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: 92,827. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 65,604. GROSS PROFIT: 27,223. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 45,736. COST OF LABOR: 14,006. MATERIALS AND SUPPLIES: 4,222. OTHER COSTS: 1,640. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 65,604. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,490. DESCRIPTION: OTHER TAXES. AMOUNT: 150. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 71. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 888. DESCRIPTION: INSURANCE. AMOUNT: 7,442. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,719. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 10,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 2,956. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 731. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 4,030. END OF YEAR AMOUNT: 4,030. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,182. |
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