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: BANQUET HALL RENTAL. AMOUNT: 6,250. TOTAL TO FORM 990-EZ, LINE 14: 33,731. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 118,555. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,222. GROSS PROFIT: 71,333. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,304. MERCHANDISE PURCHASED: 48,603. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,685. COST OF GOODS SOLD: 47,222. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,788. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,943. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,145. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 555. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10,428. DESCRIPTION: SUPPLIES. AMOUNT: 577. DESCRIPTION: DONATIONS. AMOUNT: 1,009. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 620. DESCRIPTION: MISCELLANEOUS. AMOUNT: 676. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,685. TOTAL TO FORM 990-EZ, LINE 16: 20,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 2,685. |
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