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: 55,871. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,172. GROSS PROFIT: 17,699. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22,784. MERCHANDISE PURCHASED: 40,222. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 202. INVENTORY AT END OF YEAR: 25,036. COST OF GOODS SOLD: 38,172. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DISCOUNTS GIVEN. AMOUNT: 202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: IGNITE THE SPIRIT. GRANTEE ADDRESS: 2704 E LOCUST ST MILWAUKEE, WI 53211. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,583. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MILWAUKEE JUNIOR FIREFIGHTING INSTITUTE. GRANTEE ADDRESS: 6680 N TEUTONIA AVE MILWAUKEE, WI 53209. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INDIVIDUAL SUPPORT-FALLEN FIREFIGHTER FUND. GRANTEE NAME: ANTHONY JACOBS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,481. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INDIVIDUAL SUPPORT-FALLEN FIREFIGHTER FUND. GRANTEE NAME: JAMES NASH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 975. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,039. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,459. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,679. DESCRIPTION: GOLF OUTING. AMOUNT: 14,187. DESCRIPTION: 25 YEAR RECOGNITION. AMOUNT: 397. DESCRIPTION: ATHLETIC EVENTS. AMOUNT: 1,730. DESCRIPTION: FISHOREE. AMOUNT: 12,010. DESCRIPTION: ADVERTISING. AMOUNT: 404. DESCRIPTION: SPONSORED EVENTS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 33,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,784. END OF YEAR AMOUNT: 25,036. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 3,022. END OF YEAR AMOUNT: 1,400. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74. DESCRIPTION: DUE FROM MPFF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,449. END OF YEAR AMOUNT: 5,785. |
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