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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 6144 BROADWAY, LANCASTER. AMOUNT: 2,300. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 41,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,955. GROSS PROFIT: 6,219. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,955. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,955. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OUTSTANDING INVOICE. AMOUNT: 5,508. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHILDRENS REHAVILITATION. AFFILIATE ADDRESS: 6114 BROADWAY LANCASTER, NY 14086. PURPOSE OF PAYMENT: SUPPORT OF CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 19,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 50. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 590. DESCRIPTION: CATERING LICENSE. AMOUNT: 282. DESCRIPTION: LANDSCAPING & SNOW REMOVAL. AMOUNT: 7,027. DESCRIPTION: SUPPLIES. AMOUNT: 300. DESCRIPTION: BANK CHARGES. AMOUNT: 1,379. TOTAL TO FORM 990-EZ, LINE 16: 9,628. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,136. END OF YEAR AMOUNT: 5,658. |
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