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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 69,217. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,778. GROSS PROFIT: 15,439. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,134. COST OF LABOR: 8,380. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,264. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,778. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 811. DESCRIPTION: CASUAL LABOR. AMOUNT: 10,453. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 11,264. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ORGANIZATIONS BUILDING AND GROUNDS. AMOUNT: 3,830. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 637. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,734. TOTAL TO FORM 990-EZ, LINE 14: 13,371. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 9,448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,344. DESCRIPTION: LICENSES. AMOUNT: 570. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 46,861. DESCRIPTION: OTHER TAXES. AMOUNT: 302. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,679. DESCRIPTION: INSURANCE. AMOUNT: 4,494. TOTAL TO FORM 990-EZ, LINE 16: 77,798. |
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