| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 6,239. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 8,590. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,829.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,094. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,092. GROSS PROFIT: 9,002. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,880. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,892. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,680. COST OF GOODS SOLD: 13,092. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 42. DESCRIPTION: KITTY. AMOUNT: 984. TOTAL TO FORM 990-EZ, LINE 8: 1,026. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,320. TOTAL TO FORM 990-EZ, LINE 14: 20,288. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,265. DESCRIPTION: TAXES OTHER. AMOUNT: 560. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 914. DESCRIPTION: INSURANCE. AMOUNT: 11,430. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,974. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 494. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 355. DESCRIPTION: GIFT CERTIFICATE. AMOUNT: 100. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 1,600. DESCRIPTION: DONATIONS. AMOUNT: 535. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 99. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 530. DESCRIPTION: FINANCE CHARGES. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 747. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 26,135. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 2,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,539. |
| Software ID: | |
| Software Version: |