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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32,993. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,018. GROSS PROFIT: 19,975. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,018. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,018. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 1,437. DESCRIPTION: LEAGUE FEES. AMOUNT: 2,700. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,345. TOTAL TO FORM 990-EZ, LINE 8: 10,482. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,715. TOTAL TO FORM 990-EZ, LINE 14: 13,115. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 430. DESCRIPTION: FUEL. AMOUNT: 323. DESCRIPTION: INSURANCE. AMOUNT: 1,423. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,729. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,079. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,678. TOTAL TO FORM 990-EZ, LINE 16: 16,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,220. END OF YEAR AMOUNT: 4,598. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 883. |
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