| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 92,586. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,296. GROSS PROFIT: 18,290. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 46,664. COST OF LABOR: 21,487. MATERIALS AND SUPPLIES: 4,069. OTHER COSTS: 2,076. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 74,296. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,076. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,515. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 4,512. DESCRIPTION: INSURANCE. AMOUNT: 9,190. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,060. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 967. DESCRIPTION: DONATIONS. AMOUNT: 900. DESCRIPTION: UNIFORMS. AMOUNT: 591. DESCRIPTION: PAYROLL. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 19,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 12,957. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 819. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 775. |
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