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: 75,723. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,214. GROSS PROFIT: 24,509. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,969. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,245. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,214. TOTAL TO FORM 990-EZ, LINE 14: 85,592. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,567. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 7,200. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 85,444. TOTAL TO FORM 990-EZ, LINE 8: 96,211. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OUR LADY OF VICTORY COUNCIL #3358. GRANTEE ADDRESS: 4880 FRUITVILLE ROAD SARASOTA, FL 34232. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/23. AMOUNT GIVEN: 905. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,698. DESCRIPTION: OCCUPANCY. AMOUNT: 63,467. DESCRIPTION: INSURANCE. AMOUNT: 9,296. DESCRIPTION: OCCUPANCY. AMOUNT: 5,348. DESCRIPTION: INSURANCE. AMOUNT: 783. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 350. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,234. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 22,221. TOTAL TO FORM 990-EZ, LINE 16: 23,805. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,308. END OF YEAR AMOUNT: 10,716. DESCRIPTION: DUE FROM MIXON AND WIGGINS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 64,967. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 4,575. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,274. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,936. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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