| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER INCOME 21,565REFUND 1,256RENTAL FEES 5,835ATM INCOME 344FORM 990-EZ, PART I, LINE 8, OTHER REVENUE: DESCRIPTON OF OTHER REVENUE: TREE SALES 21,565 RENTAL FEES 5,835 ATM FEES 344 REFUND/REBATE 1,256 TOTAL TO FORM 990-EZ, LINE 8 29,000 |
| Description of other expenses Part I line 16 | Description AmountVFW FEES 245INSURANCE 5,658DUES AND SUBSCRIPTIONS 1,725SUPPLIES 358PROPERTY TAX 221PROFESSIONAL FEES 2,300 |
| Part I response or note to any other line in Part I | FORM 990-EZ, PART I, LINE 4 OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: AMOUNT: INTEREST 66 FORM 990-EZ, PART I, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY: INCOME: GROSS RECEIPTS 24,468 RETURNS AND ALLOWANCES -85 LINE 1 LESS LINE 2 24,383 COST OF GOODS SOLD (LINE 13) 25,663 GROSS PROFIT (LINE 3 LESS LINE 4) -1,280 COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR 0 MERCHANDISE PURCHASED 0 COST OF LABOR 15,391 MATERIALS AND SUPPLIES 1,434 OTHER COSTS 8,838 ADD LINES 6 THROUGH 10 25,663 INVENTORY AT END OF YEAR 0 TOTAL COST OF GOODS SOLD 25,663 FORM 990-EZ, PART I, LINE 7B, OTHER COSTS: DESCRIPTION OF OTHER COSTS: SALES TAX 1,780 INSURANCE 930 LIQUOR LICENSE 1,029 PAYROLL TAXES 5,099 TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B 8,838 |
| Part V response or note to any other line in Part V | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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