| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 104,947. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,362. GROSS PROFIT: 69,585. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,615. MERCHANDISE PURCHASED: 35,362. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,615. COST OF GOODS SOLD: 35,362. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: JUKEBOX AND MACHINES. AMOUNT: 441. DESCRIPTION: USE OF BAR. AMOUNT: 1,275. DESCRIPTION: OTHER. AMOUNT: 1,199. TOTAL TO FORM 990-EZ, LINE 8: 2,915. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 672. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,757. TOTAL TO FORM 990-EZ, LINE 14: 18,429. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SECURITY. AMOUNT: 427. DESCRIPTION: WORKERS COMP. AMOUNT: 369. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 989. DESCRIPTION: OFFICE. AMOUNT: 1,153. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,589. TOTAL TO FORM 990-EZ, LINE 16: 5,527. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,615. END OF YEAR AMOUNT: 7,615. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 2,367. END OF YEAR AMOUNT: 0. |
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