Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,912DONATIONS 675LICENSES & PERMITS 1,214OFFICE EXPENSE 416INSURANCE 7,628 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,427 3,670PREPAID EXPENSES 997 1,036 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,593 1,999SALES TAX PAYABLE 1,092 940HALL RENTAL DEPOSITS 1,872 2,480 |
| Part I response or note to any other line in Part I | LINE 4INTEREST INCOME 24 LINE 7GROSS PROFIT FROM SALE OF INVENTORY1) GROSS RECEIPTS 168232) RETURNS AND ALLOWANCES 03) LINE 1 LESS LINE 2 168234) COST OF GOODS SOLD 91485) GROSS PROFIT 7675COSTS OF GOODS SOLD6) INVENTORY AT THE BEG OF YEAR 24277) MERCHANDISE PURCHASE 103918) COST OF LABOR 09) MATERIAL AND SUPPLIES 010) OTHER COST 011) ADD LINES 6 THROUGH 10 1281812) INVENTORY AT THE END OF YEAR 367013) COST OF GOODS SOLD (LINE 11 LESS LINE 12) 9148 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSEPROMOTE FELLOWSHIP AND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERINGSAND LECTURES OF THE POLISH RACE AND PROMOTE SOCIAL GATHERINGS AMONG THE MEMBERS BY MEANS OF DANCES, DINNERS, MUSICALS, AND OTHER FORMS OF ENTERTAINMENT INORDER TO PROMOTE THE CULTURAL, SOCIAL, LITERARY, AND MENTAL WELFARE OF THE MEMBERS. |
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