| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 149,943. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,252. GROSS PROFIT: 73,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 76,252. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 76,252. TOTAL TO FORM 990-EZ, LINE 14: 37,834. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB RENTAL. AMOUNT: 2,470. DESCRIPTION: TAXES . AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 2,502. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,948. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,990. DESCRIPTION: SUPPLIES. AMOUNT: 4,671. DESCRIPTION: INTEREST. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 15,761. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 264,875. END OF YEAR AMOUNT: 248,989. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. |
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