| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 9,379. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 35,133. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,172. GROSS PROFIT: 6,961. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 28,172. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,172. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: AMMO. AMOUNT: 27,144. DESCRIPTION: MERCHANDISE. AMOUNT: 1,028. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 28,172. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 8,654. DESCRIPTION: TAXES - OTHER. AMOUNT: 2,169. DESCRIPTION: TELEPHONE. AMOUNT: 582. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,864. DESCRIPTION: UTILITES. AMOUNT: 3,543. DESCRIPTION: SUPPLIES. AMOUNT: 626. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,351. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 172. DESCRIPTION: CATERING. AMOUNT: 2,605. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 327. DESCRIPTION: SECURITY. AMOUNT: 618. DESCRIPTION: TRAVEL. AMOUNT: 316. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 822. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 23,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,396. END OF YEAR AMOUNT: 22,926. |
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