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: 10287. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3365. GROSS PROFIT: 6922. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1922. MERCHANDISE PURCHASED: 3278. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1835. COST OF GOODS SOLD: 3365. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 995. DESCRIPTION: INSURANCE. AMOUNT: 1950. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 1211. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 4481. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1922. END OF YEAR AMOUNT: 1835. DESCRIPTION: PREPAID EXPENSE - PRIZES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 33. |
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