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: HALL RENTAL. AMOUNT: 16,315. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22,815.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 27,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,600. GROSS PROFIT: 11,334. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,150. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,330. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,880. COST OF GOODS SOLD: 16,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 16. DESCRIPTION: KITTY. AMOUNT: 703. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,078. TOTAL TO FORM 990-EZ, LINE 8: 2,797. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,923. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,626. TOTAL TO FORM 990-EZ, LINE 14: 22,549. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,550. DESCRIPTION: TAXES OTHER. AMOUNT: 249. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 911. DESCRIPTION: INSURANCE. AMOUNT: 10,245. DESCRIPTION: LICENSE & FEES. AMOUNT: 4,896. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 446. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 342. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 520. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 150. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 536. DESCRIPTION: SUBCONTRACTOR, SUPPLIES. AMOUNT: 398. DESCRIPTION: LAUNDRY & UNIFORMS. AMOUNT: 1,198. DESCRIPTION: CUSTOMER REFUND. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 25,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 2,880. |
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