Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 110,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,547. GROSS PROFIT: 65,896. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,200. MERCHANDISE PURCHASED: 44,247. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,900. COST OF GOODS SOLD: 44,547. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,603. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD. AMOUNT: 13,091. DESCRIPTION: INSURANCE. AMOUNT: 4,262. DESCRIPTION: TAXES & LICENSES. AMOUNT: 13,579. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,503. DESCRIPTION: DONATIONS. AMOUNT: 9,016. DESCRIPTION: SUPPLIES. AMOUNT: 8,795. TOTAL TO FORM 990-EZ, LINE 16: 51,246. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 2,900. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 30,617. END OF YEAR AMOUNT: 27,895. |
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