| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,524DONATIONS 3,100LICENSES & PERMITS 1,226OFFICE EXPENSE 242INSURANCE 8,550 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,437 2,412PREPAID EXPENSES 1,117 1,044 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,797 1,602SALES TAX PAYABLE 1,023 1,061HALL RENTAL DEPOSITS 1,200 800 |
| Part I response or note to any other line in Part I | LINE 4INTEREST INCOME 1,102 LINE 7GROSS PROFIT FROM SALE OF INVENTORY1) GROSS RECEIPTS 133892) RETURNS AND ALLOWANCES 03) LINE 1 LESS LINE 2 133894) COST OF GOODS SOLD 89715) GROSS PROFIT 4418COSTS OF GOODS SOLD6) INVENTORY AT THE BEG OF YEAR 34377) MERCHANDISE PURCHASE 79468) COST OF LABOR 09) MATERIAL AND SUPPLIES 010) OTHER COST 011) ADD LINES 6 THROUGH 10 1138312) INVENTORY AT THE END OF YEAR 241213) COST OF GOODS SOLD (LINE 11 LESS LINE 12) 8971 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSEPROMOTE FELLOWSHIP AND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERINGSAND LECTURES OF THE POLISH RACE AND PROMOTE SOCIAL GATHERINGS AMONG THE MEMBERS BY MEANS OF DANCES, DINNERS, MUSICALS, AND OTHER FORMS OF ENTERTAINMENT INORDER TO PROMOTE THE CULTURAL, SOCIAL, LITERARY, AND MENTAL WELFARE OF THE MEMBERS. |
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