Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTERNAL REVENUE SERVICE. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49,316. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,209. GROSS PROFIT: 19,107. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,091. MERCHANDISE PURCHASED: 31,152. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,034. COST OF GOODS SOLD: 30,209. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHURCH CEMETERY LAWNCARE. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS VOLLEYBALL PROGRAM. GRANTEE NAME: SEYMOUR VOLLEYBALL. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 75. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PLANNING, PROMOTING AND PRESERVING HISTORIC DOWNTOWN. GRANTEE NAME: SEYMOUR MAIN STREET. GRANTEE ADDRESS: P.O. BOX 1001 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH MINISTRY. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHILANTHROPIC SORORITY. GRANTEE NAME: EPSILON SIGMA ALPHA, BETA KAPPA CHAPTER. GRANTEE ADDRESS: 1709 MURRAY HILL DRIVE SEYMOUR, IN 47274. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 529. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 400. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 743. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 688. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 3,034. DESCRIPTION: EMPLOYEE RETENTION CREDIT. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 1,696. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 318. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 390. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 1,591. |
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