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: 80,154. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,018. GROSS PROFIT: 6,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,952. COST OF LABOR: 22,473. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 15,593. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 74,018. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,543. DESCRIPTION: CASUAL LABOR. AMOUNT: 14,050. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 15,593. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ORGANIZATIONS BUILDING AND GROUNDS. AMOUNT: 925. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 637. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,048. TOTAL TO FORM 990-EZ, LINE 14: 13,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES. AMOUNT: 2,994. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20,829. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,873. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 12,064. DESCRIPTION: SUPPLIES. AMOUNT: 2,861. DESCRIPTION: UTILITIES. AMOUNT: 16,800. TOTAL TO FORM 990-EZ, LINE 16: 62,421. |
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