| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: Building. Amount: 2,068. Total to Form 990-EZ, line 14: 22,377. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 25,504. Returns and Allowances: 0. Less Cost of Goods Sold: 14,329. Gross Profit: 11,175. Cost of Goods Sold: Inventory at Beginning of Year: 5,890. Merchandise Purchased: 11,980. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,349. Inventory at End of Year: 5,890. Cost of Goods Sold: 14,329. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Karaoke. Amount: 600. Description: Bar/Kitchen Supplies. Amount: 1,176. Description: Utilities. Amount: 573. Total included on Form 990-EZ, Part I, line 7b: 2,349. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,928. Description: Other Expenses. Amount: 16,449. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Badges & Pins. Amount: 602. Description: Convention. Amount: 2,159. Description: VIP Visits. Amount: 269. Description: Insurance. Amount: 476. Description: Bank & Processing Fees. Amount: 1,111. Description: Dues. Amount: 110. Description: Office Supplies. Amount: 811. Description: Taxes & Licenses. Amount: 2,909. Description: Interest. Amount: 127. Description: Miscellaneous. Amount: 1,406. Description: Utilities. Amount: 548. Total to Form 990-EZ, line 16: 10,528. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 5,890. End of Year Amount: 5,890. Description: Other Depreciable Assets. Beg. of Year Amount: 1,605. End of Year Amount: 3,066. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 1,674. End of Year Amount: 2,979. Description: Credit Card Payable. Beg. of Year Amount: 620. End of Year Amount: 620. Description: Payroll Liabilities. Beg. of Year Amount: 125. End of Year Amount: 125. |
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