| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: Building. Amount: 1,460. Total to Form 990-EZ, line 14: 26,660. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 45,928. Returns and Allowances: 0. Less Cost of Goods Sold: 23,881. Gross Profit: 22,047. Cost of Goods Sold: Inventory at Beginning of Year: 4,502. Merchandise Purchased: 15,790. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,479. Inventory at End of Year: 5,890. Cost of Goods Sold: 23,881. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Karaoke. Amount: 1,600. Description: Bar/Kitchen Supplies. Amount: 7,879. Total included on Form 990-EZ, Part I, line 7b: 9,479. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,548. Description: Other Expenses. Amount: 18,112. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bulletin. Amount: 94. Description: Badges & Pins. Amount: 615. Description: Key Card. Amount: 174. Description: Convention. Amount: 680. Description: VIP Visits. Amount: 58. Description: Insurance. Amount: 476. Description: Bank & Processing Fees. Amount: 4,782. Description: Dues. Amount: 200. Description: Office Supplies. Amount: 2,878. Description: Taxes & Licenses. Amount: 1,292. Description: Interest. Amount: 29. Description: Miscellaneous. Amount: 242. Total to Form 990-EZ, line 16: 11,520. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 4,502. End of Year Amount: 5,890. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,605. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 1,228. End of Year Amount: 1,674. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 620. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 125. |
| Software ID: | |
| Software Version: |