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: 14,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,337. GROSS PROFIT: 863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,337. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,337. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: . AMOUNT: 13,337. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 26,740. DESCRIPTION: INSURANCE CLAIM SETTLEMENT. AMOUNT: 15,780. TOTAL TO FORM 990-EZ, LINE 8: 42,520. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 830. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: CABLE TV. AMOUNT: 1,213. DESCRIPTION: INSURANCE. AMOUNT: 10,511. DESCRIPTION: LIQUOR BOND. AMOUNT: 75. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 14,257. TOTAL TO FORM 990-EZ, LINE 16: 27,006. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-PAYABLES TO MEMBERS. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 12,500. |
| Software ID: | |
| Software Version: |