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: Building. Amount: 6,860. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 42. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 40,302. Returns and Allowances: 0. Less Cost of Goods Sold: 19,727. Gross Profit: 20,575. Cost of Goods Sold: Inventory at Beginning of Year: 4,029. Merchandise Purchased: 17,927. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,800. Inventory at End of Year: 4,029. Cost of Goods Sold: 19,727. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Liquor License. Amount: 1,800. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 3,797. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Community Activities. Amount: 500. Description: Conferences and Meetings. Amount: 797. Description: Depreciation. Amount: 5,804. Description: Depreciation. Amount: 1,024. Description: Entertainment. Amount: 4,800. Description: Insurance. Amount: 5,157. Description: Lodge Expenses. Amount: 1,585. Description: Miscellaneous. Amount: 4,164. Description: Office Expenses. Amount: 2,934. Description: Per Capita Expense. Amount: 2,797. Description: Taxes. Amount: 7,349. Description: Utilities. Amount: 1,638. Total to Form 990-EZ, line 16: 38,549. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 4,029. End of Year Amount: 4,029. |
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