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: 146,293. Returns and Allowances: 0. Less Cost of Goods Sold: 62,503. Gross Profit: 83,790. Cost of Goods Sold: Inventory at Beginning of Year: 9,834. Merchandise Purchased: 62,503. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,834. Cost of Goods Sold: 62,503. Total to Form 990-EZ, line 14: 51,839. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 7. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Local Sports Organization. Grantee Name: CITY OF CHELSEA SOFTBALL . Grantee Address: 13 Eustis St Chelsea, MA 02150. Property Description: Cash. Amount Given: 1,300. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,852. Description: Other Expenses. Amount: 47,987. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 6,112. Description: Taxes & Licenses. Amount: 25,912. Description: Bank Fees. Amount: 531. Description: Supplies. Amount: 5,998. Description: Outside services. Amount: 1,300. Description: Other-misc. Amount: 1,150. Total to Form 990-EZ, line 16: 41,003. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: CORRECT HISTORICAL VARIANCE IN CASH . Amount: 6,991. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 9,834. End of Year Amount: 9,834. Description: Other Depreciable Assets. Beg. of Year Amount: 1,014. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 1,643. End of Year Amount: 1,730. |
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