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: 86,730. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,570. GROSS PROFIT: 16,160. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,147. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 70,570. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,147. COST OF GOODS SOLD: 70,570. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 4,925. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,875. DESCRIPTION: SERVICE CHARGES. AMOUNT: 79. DESCRIPTION: OTHER EXPENSES. AMOUNT: 547. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: DEPRECIATION. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 9,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,147. END OF YEAR AMOUNT: 5,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 848. |
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