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. AMOUNT: 1,009. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 86,597. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 87,267. GROSS PROFIT: -670. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,800. MERCHANDISE PURCHASED: 43,830. COST OF LABOR: 43,437. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,800. COST OF GOODS SOLD: 87,267. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,455. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 665. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 10,118. DESCRIPTION: INSURANCE. AMOUNT: 6,396. DESCRIPTION: TAXES & FEES. AMOUNT: 1,115. DESCRIPTION: ADVERTISING. AMOUNT: 112. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: DEPRECIATION. AMOUNT: 8,787. TOTAL TO FORM 990-EZ, LINE 16: 28,654. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 397. |
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