| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 88,304. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,730. GROSS PROFIT: 38,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,180. MERCHANDISE PURCHASED: 49,760. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,210. COST OF GOODS SOLD: 49,730. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDING MACHINES. AMOUNT: 7,250. DESCRIPTION: PARTY CATERING. AMOUNT: 1,620. TOTAL TO FORM 990-EZ, LINE 8: 8,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALLEGHENY COUNTY ALCOHOLIC BEVERAGE TAX. AMOUNT: 5,917. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,438. DESCRIPTION: SOCIAL SECURITY TAX. AMOUNT: 1,361. DESCRIPTION: MEDICARE TAX AND FUTA. AMOUNT: 318. DESCRIPTION: PENNA UNEMPL TAX. AMOUNT: 1,510. DESCRIPTION: BUSINESS PRIVILEGE TAX. AMOUNT: 100. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,785. DESCRIPTION: COMCAST CABLE TV. AMOUNT: 5,312. DESCRIPTION: ADP PAYROLL SERVICE. AMOUNT: 1,869. DESCRIPTION: WORKMENS COMPENSATION INSURANCE. AMOUNT: 650. DESCRIPTION: HEALTH PERMIT. AMOUNT: 253. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 374. DESCRIPTION: PA LIQUOR LICENSE. AMOUNT: 880. DESCRIPTION: SEWAGE. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 26,027. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,180. END OF YEAR AMOUNT: 2,210. |
| Software ID: | |
| Software Version: |