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. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 124,786. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 87,301. GROSS PROFIT: 37,485. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 51,263. COST OF LABOR: 36,038. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 87,301. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 660. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 2,078. DESCRIPTION: DEPRECIATION. AMOUNT: 5,232. DESCRIPTION: SUPPLIES. AMOUNT: 2,432. DESCRIPTION: TELEPHONE. AMOUNT: 3,063. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 4,466. DESCRIPTION: OFFICE. AMOUNT: 2,897. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,846. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 347. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,398. DESCRIPTION: OTHER TAXES. AMOUNT: 3,576. DESCRIPTION: GRAND LODGE PER CAPITA. AMOUNT: 3,408. DESCRIPTION: STATE PER CAPITA. AMOUNT: 469. DESCRIPTION: CABLE. AMOUNT: 1,753. DESCRIPTION: BANK CHARGES. AMOUNT: 638. DESCRIPTION: INTEREST. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 36,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 3,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,649. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 6,130. END OF YEAR AMOUNT: 6,954. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,893. END OF YEAR AMOUNT: 3,041. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,367. END OF YEAR AMOUNT: 8,528. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 12,475. END OF YEAR AMOUNT: 7,309. |
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