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: 87,054. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 81,087. GROSS PROFIT: 5,967. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 52,353. COST OF LABOR: 22,195. MATERIALS AND SUPPLIES: 4,659. OTHER COSTS: 1,880. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 81,087. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,880. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GOVERNMENT GRANT PPP LOAN FORGIVEN. AMOUNT: 4,030. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,040. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 1,275. DESCRIPTION: INSURANCE. AMOUNT: 9,050. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,536. DESCRIPTION: VARIOUS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 14,729. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 2,956. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 759. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 4,030. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 859. |
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