Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: INTEREST INCOME. Amount: 1,307. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 110,677. Returns and Allowances: 0. Less Cost of Goods Sold: 23,349. Gross Profit: 87,328. Cost of Goods Sold: Inventory at Beginning of Year: 8,261. Merchandise Purchased: 22,122. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 7,034. Cost of Goods Sold: 23,349. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: MISC INCOME. Amount: 2,039. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 5,196. Description: Other Expenses. Amount: 33,139. Total to Form 990-EZ, line 14: 38,335. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: ADVERTISING. Amount: 260. Description: DUES PAID TO STATE. Amount: 1,029. Description: LICENSES. Amount: 1,330. Description: SUPPLIES. Amount: 24,904. Description: SALES TAX. Amount: 1,646. Description: LIQUOR TAX. Amount: 6,564. Description: BINGO TAX. Amount: 370. Description: CONTRIBUTIONS. Amount: 8,332. Description: POST OFFICER EXPENSES. Amount: 1,220. Description: MISC EXPENSE. Amount: 2,144. Description: FUNERAL DINNERS. Amount: 571. Description: OFFICE SUPPLIES. Amount: 2,248. Description: INS BOND. Amount: 813. Description: PAYROLL TAXES. Amount: 4,793. Total to Form 990-EZ, line 16: 56,224. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: INVENTORY. Beg. of Year Amount: 8,261. End of Year Amount: 7,034. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,788. End of Year Amount: 1,466. |