| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,137. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,225. GROSS PROFIT: 11,912. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,680. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,396. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,851. COST OF GOODS SOLD: 13,225. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1. DESCRIPTION: KITTY. AMOUNT: 1,669. DESCRIPTION: HALL RENTAL. AMOUNT: 9,750. DESCRIPTION: KITCHEN RENTAL. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 8: 13,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,513. TOTAL TO FORM 990-EZ, LINE 14: 23,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,083. DESCRIPTION: TAXES OTHER. AMOUNT: 474. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 1,117. DESCRIPTION: INSURANCE. AMOUNT: 14,006. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,822. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 786. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 350. DESCRIPTION: RAFFLE TAXES . AMOUNT: 569. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 210. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 717. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 820. DESCRIPTION: FINANCE CHARGES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 564. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 32,456. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NON DEDUCTIBLE EXPENSES. AMOUNT: -507. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,680. END OF YEAR AMOUNT: 1,851. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,539. END OF YEAR AMOUNT: 1,983. |
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