| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 62,456. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,102. GROSS PROFIT: 22,354. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,865. MERCHANDISE PURCHASED: 39,459. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,222. COST OF GOODS SOLD: 40,102. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: REVERSE RAFFLE AND 50/50 - SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. DATE OF GIFT: 02/04/23. AMOUNT GIVEN: 7,597. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BASEBALL AND SOFTBALL SPONSOR. GRANTEE NAME: SEYMOUR YOUTH LEAGUES, INC.. GRANTEE ADDRESS: P.O. BOX 164 SEYMOUR, IN 47274. DATE OF GIFT: 02/04/23. AMOUNT GIVEN: 275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHURCH CEMETERY LAWNCARE. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 220. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PLANNING, PROMOTING AND PRESERVING HISTORIC DOWNTOWN. GRANTEE NAME: SEYMOUR MAIN STREET. GRANTEE ADDRESS: P.O. BOX 1001 SEYMOUR, IN 47274. DATE OF GIFT: 02/04/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PARISH FESTIVAL. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. DATE OF GIFT: 05/24/23. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HIGH SCHOOL SWIMMING. GRANTEE NAME: SEYMOUR OWLS SWIMMING. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. DATE OF GIFT: 12/26/23. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,417. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 410. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 1,033. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 344. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 3,865. END OF YEAR AMOUNT: 3,222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 566. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,864. |
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