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: 5,630. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,855. GROSS PROFIT: 2,775. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,855. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,855. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,804. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 9,805. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: CONSUMER SALES TAX. AMOUNT: 4,332. DESCRIPTION: INSURANCE. AMOUNT: 5,876. DESCRIPTION: LICENSES. AMOUNT: 126. DESCRIPTION: OFFICE/SUPPLIES. AMOUNT: 1,309. DESCRIPTION: POOL. AMOUNT: 4,598. TOTAL TO FORM 990-EZ, LINE 16: 16,276. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 287,000. END OF YEAR AMOUNT: 250,168. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 23,277. END OF YEAR AMOUNT: 24,022. DESCRIPTION: MEMBER LOAN. BEG. OF YEAR AMOUNT: 17,475. END OF YEAR AMOUNT: 17,475. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,000. |
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