Form 990-EZ, Part I, Line 4 - Rental Income |
Kind and Location of Property: HALL RENT. Amount: 50. |
Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: INTEREST INCOME. Amount: 1,341. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 115,716. Returns and Allowances: 0. Less Cost of Goods Sold: 24,387. Gross Profit: 91,329. Cost of Goods Sold: Inventory at Beginning of Year: 7,034. Merchandise Purchased: 26,590. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,237. Cost of Goods Sold: 24,387. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: MISC INCOME. Amount: 2,706. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 7,542. Description: Other Expenses. Amount: 18,638. Total to Form 990-EZ, line 14: 26,180. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: INSURANCE. Amount: 7,864. Description: ADVERTISING. Amount: 621. Description: DUES PAID TO STATE. Amount: 644. Description: LICENSES. Amount: 320. Description: SUPPLIES. Amount: 28,180. Description: SALES TAX. Amount: 2,009. Description: LIQUOR TAX. Amount: 6,529. Description: BINGO TAX. Amount: 383. Description: CONTRIBUTIONS. Amount: 4,313. Description: POST OFFICER EXPENSES. Amount: 1,393. Description: MISC EXPENSE. Amount: 441. Description: FUNERAL DINNERS. Amount: 556. Description: OFFICE SUPPLIES. Amount: 854. Description: INS BOND. Amount: 813. Description: PAYROLL TAXES. Amount: 4,619. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 228. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: CONVENTION REG FEE. Amount: 25. Total to Form 990-EZ, line 16: 59,832. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: INVENTORY. Beg. of Year Amount: 7,034. End of Year Amount: 9,237. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,466. End of Year Amount: 1,737. |