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: INTEREST INCOME. AMOUNT: 123. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 57,994. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,035. GROSS PROFIT: 36,959. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,035. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,035. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5,274. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 1,272. DESCRIPTION: TAXES. AMOUNT: 469. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,115. DESCRIPTION: PEST CONTROL. AMOUNT: 434. DESCRIPTION: LICENSES, BOND, FEES. AMOUNT: 1,702. DESCRIPTION: POOL/DARTS. AMOUNT: 543. DESCRIPTION: AWARDS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 5,760. |
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