| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 102,216. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 71,836. GROSS PROFIT: 30,380. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 47,178. COST OF LABOR: 18,203. MATERIALS AND SUPPLIES: 4,700. OTHER COSTS: 1,755. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 71,836. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,755. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,951. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 10,955. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,430. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 475. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: UNIFORMS. AMOUNT: 116. DESCRIPTION: PAYROLL. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 17,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 12,957. END OF YEAR AMOUNT: 12,957. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 819. END OF YEAR AMOUNT: 720. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 125. |
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