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: 94,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,210. GROSS PROFIT: 57,762. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,612. OTHER COSTS: 598. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,210. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 598. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PREMIUM REFUND. AMOUNT: 332. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,732. TOTAL TO FORM 990-EZ, LINE 14: 30,011. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,226. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 641. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 962. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,165. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 558. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 164. DESCRIPTION: MEALS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 7,891. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,156. END OF YEAR AMOUNT: 6,877. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 209. |
| FORM 990-EZ, SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: | FRATERNAL ORDER OF POLICE LOUNGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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