| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 1077 S. MEMORIAL DRIVE, PRATTVILLE, AL 36067. AMOUNT: 9,740. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 785. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 122,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,437. GROSS PROFIT: 60,751. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,788. MERCHANDISE PURCHASED: 60,988. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,071. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,410. COST OF GOODS SOLD: 61,437. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ATM FEE REBATES. AMOUNT: 648. DESCRIPTION: OTHER INCOME. AMOUNT: 684. DESCRIPTION: ENTERTAINMENT INCOME. AMOUNT: 3,216. TOTAL TO FORM 990-EZ, LINE 8: 4,548. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 4,475. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,046. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,483. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 1,347. DESCRIPTION: LICENSES & TAXES. AMOUNT: 4,779. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: VFW DUES. AMOUNT: 6,345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 219. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 82. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 200. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,578. DESCRIPTION: VET ASSISTANCE. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 43,113. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,788. END OF YEAR AMOUNT: 4,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,910. END OF YEAR AMOUNT: 4,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 966. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 624. |
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