| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 86,530. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 75,094. GROSS PROFIT: 11,436. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 46,118. COST OF LABOR: 21,306. MATERIALS AND SUPPLIES: 5,735. OTHER COSTS: 1,935. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 75,094. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,935. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,632. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 767. DESCRIPTION: INSURANCE. AMOUNT: 9,511. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,257. DESCRIPTION: DONATIONS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 16,582. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 2,956. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 704. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 846. |
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