| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,882DONATIONS 1,875LICENSES & PERMITS 1,159OFFICE EXPENSE 639INSURANCE 8,307 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,670 3,437PREPAID EXPENSES 1,036 1,117 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,999 1,797SALES TAX PAYABLE 940 1,023HALL RENTAL DEPOSITS 2,480 1,200 |
| Part I response or note to any other line in Part I | LINE 4INTEREST INCOME 40 LINE 7GROSS PROFIT FROM SALE OF INVENTORY1) GROSS RECEIPTS 218912) RETURNS AND ALLOWANCES 03) LINE 1 LESS LINE 2 218914) COST OF GOODS SOLD 119985) GROSS PROFIT 9893COSTS OF GOODS SOLD6) INVENTORY AT THE BEG OF YEAR 36707) MERCHANDISE PURCHASE 117658) COST OF LABOR 09) MATERIAL AND SUPPLIES 010) OTHER COST 011) ADD LINES 6 THROUGH 10 1543512) INVENTORY AT THE END OF YEAR 343713) COST OF GOODS SOLD (LINE 11 LESS LINE 12) 11998 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSEPROMOTE FELLOWSHIP AND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERINGSAND LECTURES OF THE POLISH RACE AND PROMOTE SOCIAL GATHERINGS AMONG THE MEMBERS BY MEANS OF DANCES, DINNERS, MUSICALS, AND OTHER FORMS OF ENTERTAINMENT INORDER TO PROMOTE THE CULTURAL, SOCIAL, LITERARY, AND MENTAL WELFARE OF THE MEMBERS. |
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