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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTERNAL REVENUE SERVICE. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 59,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,667. GROSS PROFIT: 24,940. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,034. MERCHANDISE PURCHASED: 35,498. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,865. COST OF GOODS SOLD: 34,667. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: REVERSE RAFFLE AND 50/50 - SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 7,708. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JUVENILE RESIDENTIAL TREATMENT FACILITY. GRANTEE NAME: GIBAULT, INC.. GRANTEE ADDRESS: 6401 SOUTH US HIGHWAY 41 TERRE HAUTE, IN 47802. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BASEBALL AND SOFTBALL SPONSOR. GRANTEE NAME: SEYMOUR YOUTH LEAGUES, INC.. GRANTEE ADDRESS: P.O. BOX 164 SEYMOUR, IN 47274. AMOUNT GIVEN: 275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHURCH CEMETERY LAWNCARE. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 120. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PARISH FESTIVAL. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HIGH SCHOOL SWIMMING. GRANTEE NAME: SEYMOUR OWLS SWIMMING. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY BETTERMENT SPONSOR. GRANTEE NAME: SEYMOUR TRI KAPPA. GRANTEE ADDRESS: 721 COVENTRY DRIVE SEYMOUR, IN 47274. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,553. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 390. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 510. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 470. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 3,034. END OF YEAR AMOUNT: 3,865. DESCRIPTION: EMPLOYEE RETENTION CREDIT. BEG. OF YEAR AMOUNT: 1,696. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 106. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 456. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,591. END OF YEAR AMOUNT: 1,757. |
| Software ID: | |
| Software Version: |