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: 100,658. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,540. GROSS PROFIT: 56,118. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,631. MERCHANDISE PURCHASED: 44,186. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,277. COST OF GOODS SOLD: 44,540. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRAND AERIE. PROPERTY DESCRIPTION: MEMBERSHIP FEES TO GRAND AERIE. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 2,363. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 762. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,528. TOTAL TO FORM 990-EZ, LINE 14: 32,290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK - NSF. AMOUNT: 146. DESCRIPTION: BANK - RETURNED CHECK FEE. AMOUNT: 9. DESCRIPTION: DONATION - FLOWERS. AMOUNT: 438. DESCRIPTION: EQUIPMENT. AMOUNT: 240. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,401. DESCRIPTION: SPECTRUM. AMOUNT: 3,561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 523. DESCRIPTION: LICENSE. AMOUNT: 731. DESCRIPTION: ENTERTAINMENT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 13,349. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 22,907. END OF YEAR AMOUNT: 19,906. |
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