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: INTEREST INCOME. Amount: 1392. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 28591. Returns and Allowances: 0. Less Cost of Goods Sold: 7138. Gross Profit: 21453. Cost of Goods Sold: Inventory at Beginning of Year: 1025. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 7173. Other Costs: 0. Inventory at End of Year: 1060. Cost of Goods Sold: 7138. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Hall Rental. Amount: 1950. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1381. Description: Other Expenses. Amount: 20601. Total to Form 990-EZ, line 14: 21982. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 3556. Description: LICENSES, TAXES & PERMITS. Amount: 5595. Description: WEEKLY WINNER PAYOUTS. Amount: 3132. Total to Form 990-EZ, line 16: 12283. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 1025. End of Year Amount: 1060. Description: Other Depreciable Assets. Beg. of Year Amount: 5565. End of Year Amount: 23109. |
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