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: 68,533. Returns and Allowances: 0. Less Cost of Goods Sold: 47,243. Gross Profit: 21,290. Cost of Goods Sold: Inventory at Beginning of Year: 4,910. Merchandise Purchased: 26,850. Cost of Labor: 9,114. Materials and Supplies: 3,465. Other Costs: 7,897. Inventory at End of Year: 4,993. Cost of Goods Sold: 47,243. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Sales tax. Amount: 7,897. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Room. Amount: 16,626. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 6,839. Description: Dues. Amount: 1,881. Description: Donation. Amount: 800. Description: Hospitality. Amount: 7,555. Total to Form 990-EZ, line 16: 17,075. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 4,910. End of Year Amount: 4,993. |
| Software ID: | |
| Software Version: |