| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 1247. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 61401. Returns and Allowances: 0. Less Cost of Goods Sold: 22069. Gross Profit: 39332. Cost of Goods Sold: Inventory at Beginning of Year: 1060. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 23509. Other Costs: 0. Inventory at End of Year: 2500. Cost of Goods Sold: 22069. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS RECEIPTS. Amount: 956. Description: Hall Rental Income. Amount: 1150. Description: PARKING RENTAL. Amount: 5850. Total to Form 990-EZ, line 8: 7956. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2634. Description: Other Expenses. Amount: 28065. Total to Form 990-EZ, line 14: 30699. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 5261. Description: LICENSES, TAXES & PERMITS. Amount: 4001. Total to Form 990-EZ, line 16: 9262. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 1060. End of Year Amount: 2500. Description: Other Depreciable Assets. Beg. of Year Amount: 23109. End of Year Amount: 24830. |
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