| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 58,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,832. GROSS PROFIT: 22,775. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35,832. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,832. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AMT INCOME. AMOUNT: 260. DESCRIPTION: JUKEBOX. AMOUNT: 1,801. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 22. DESCRIPTION: SGOC - SKILL MACHINES. AMOUNT: 27,646. DESCRIPTION: INDIRECT PUBLIC SUPPORT. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 29,744. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER. AMOUNT: 8,660. DESCRIPTION: UNCATEGORIZED. AMOUNT: 3,985. TOTAL TO FORM 990-EZ, LINE 16: 12,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 355. |
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