| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 10,873. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,112. GROSS PROFIT: 12,134. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,742. MERCHANDISE PURCHASED: 13,112. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,742. COST OF GOODS SOLD: 13,112. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,446. TOTAL TO FORM 990-EZ, LINE 14: 47,637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 470. DESCRIPTION: SUPPLIES. AMOUNT: 1,053. DESCRIPTION: TELEPHONE. AMOUNT: 559. DESCRIPTION: CLUB EXPENSES. AMOUNT: 12,660. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 295. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,665. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 562. DESCRIPTION: REPAIRS. AMOUNT: 4,401. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 96. DESCRIPTION: KOREIN SHRINERS FUNDS. AMOUNT: 51,988. TOTAL TO FORM 990-EZ, LINE 16: 77,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,742. END OF YEAR AMOUNT: 5,742. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 82,262. END OF YEAR AMOUNT: 46,491. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 168,611. END OF YEAR AMOUNT: 155,419. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,730. END OF YEAR AMOUNT: 2,612. |
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