Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | FORM 990-EZ, PART I, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY: INCOME: 1. GROSS RECEIPTS 129,093. 2. RETURNS AND ALLOWANCES 0. 3. LINE 1 LESS LINE 2 129,903. 4. COST OF GOODS SOLD (LINE 13) 64,636. 5. GROSS PROFIT (LINE 3 LESS LINE 4) 64,457. COST OF GOODS SOLD: 6. INVENTORY AT BEGINNING OF YEAR 0. 7. MERCHANDISE PURCHASED 0. 8. COST OF LABOR 0. 9. MATERIALS AND SUPPLIES 64,636. 10. OTHER COSTS 0. 11. ADD LINES 6 THROUGH 10 64,636. 12. INVENTORY AT END OF YEAR 0. 13. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 64,636 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES: AMOUNT: ANNUAL REPORT FEE 109. PER CAPITA DUES 1,500. LIQUOR LICENSE 2,800. PERMITS AND FEES 660. SUPPLIES 215. INSURANCE 4,000. DEPRECIATION 3,343. TOTAL TO FORM 990-EZ, LINE 16 12,627. FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - ASSIST STUDENTS WITH ROTC ADMISSIONS, ASSIST VETERANS WITH MEDICAL SERVICES AT VA HOSPITALS AND HOUSING NEEDS, ASSIST COMMUNITY SERVICES |
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