| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 42055. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24233. GROSS PROFIT: 17822. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24233. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24233. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE ASSISTANCE. GRANTEE NAME: VARIOUS MILITARY VETERANS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17269. TOTAL TO FORM 990-EZ, LINE 14: 20225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2126. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 258. DESCRIPTION: DUES. AMOUNT: 639. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 970. DESCRIPTION: CONVENTION. AMOUNT: 298. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: SALES TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 4991. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5745. END OF YEAR AMOUNT: 4288. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: N/P-CAPITAL CITY BANK. BEG. OF YEAR AMOUNT: 25977. END OF YEAR AMOUNT: 24705. |
| Software ID: | |
| Software Version: |