| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,924DONATIONS 4,585LICENSES & PERMITS 1,240OFFICE EXPENSE 170INSURANCE 8,271 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,412 3,481PREPAID EXPENSES 1,044 1,024 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,602 1,794SALES TAX PAYABLE 1,061 798HALL RENTAL DEPOSITS 800 0 |
| Part I response or note to any other line in Part I | LINE 4 INTEREST INCOME 970 LINE 7A GROSS PROFIT FROM SALE OF INVENTORY 1) GROSS RECEIPTS 9557 2) RETURNS AND ALLOWANCES 0 3) LINE 1 LESS LINE 2 9557 4) COST OF GOODS SOLD 4748 5) GROSS PROFIT 4809 LINE 7B COSTS OF GOODS SOLD 6) INVENTORY AT THE BEG OF YEAR 2412 7) MERCHANDISE PURCHASE 5817 8) COST OF LABOR 0 9) MATERIAL AND SUPPLIES 0 10) OTHER COST 0 11) ADD LINES 6 THROUGH 10 8229 12) INVENTORY AT THE END OF YEAR 3481 13) COST OF GOODS SOLD (LINE 11 LESS LINE 12) 4748 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSE PROMOTE FELLOWSHIP AND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERINGS AND LECTURES OF THE POLISH RACE AND PROMOTE SOCIAL GATHERINGS AMONG THE MEMBERS BY MEANS OF DANCES, DINNERS, MUSICALS, AND OTHER FORMS OF ENTERTAINMENT IN ORDER TO PROMOTE THE CULTURAL, SOCIAL, LITERARY, AND MENTAL WELFARE OF THE MEMBERS. |
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