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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 14155. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 77294. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37729. GROSS PROFIT: 39565. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37707. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37729. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MACHINE INCOME. AMOUNT: 36574. DESCRIPTION: INTEREST INCOME. AMOUNT: 545. DESCRIPTION: FUNDRAISERS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 37239. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP & DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10225. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22193. TOTAL TO FORM 990-EZ, LINE 14: 28472. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SALES TAX. AMOUNT: 6699. DESCRIPTION: OTHER. AMOUNT: 770. DESCRIPTION: DUES. AMOUNT: 1300. DESCRIPTION: POST FUNCTION. AMOUNT: 160. DESCRIPTION: PERMITS/LICENSES. AMOUNT: 2816. DESCRIPTION: REFUNDS. AMOUNT: 5000. TOTAL TO FORM 990-EZ, LINE 16: 16745. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22938. END OF YEAR AMOUNT: 16642. |
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