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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 10,098. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,598.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31,226. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,759. GROSS PROFIT: 15,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,350. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,559. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,150. COST OF GOODS SOLD: 15,759. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 51. DESCRIPTION: KITTY. AMOUNT: 2,541. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 2,642. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,540. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,633. TOTAL TO FORM 990-EZ, LINE 14: 22,173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,798. DESCRIPTION: TAXES OTHER. AMOUNT: 276. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,076. DESCRIPTION: INSURANCE. AMOUNT: 8,674. DESCRIPTION: LICENSE & FEES. AMOUNT: 5,647. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 446. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 270. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 490. DESCRIPTION: DONATIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 20,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 3,150. |
| Software ID: | |
| Software Version: |