Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: INTERST. Amount: 11. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 12,170. Returns and Allowances: 0. Less Cost of Goods Sold: 16,454. Gross Profit: -4,284. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 16,454. Inventory at End of Year: 0. Cost of Goods Sold: 16,454. |
Form 990-EZ, Part I, Line 7b - Other Costs |
Description: Concession costs. Amount: 16,454. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: PICTURE COMMISSION. Amount: 802. Description: MISCELLANEOUS INCOME. Amount: 698. Total to Form 990-EZ, line 8: 1,500. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: AWARDS. Amount: 1,069. Description: CHARTER FEES. Amount: 817. Description: EQUIPMENT AND UNIFORMS. Amount: 10,175. Description: INSURANCE. Amount: 568. Description: OFFICE EXPENSE. Amount: 1,907. Description: TELEPHONE. Amount: 1,423. Description: TOURNEY FEES AND EXPENSES. Amount: 1,304. Total to Form 990-EZ, line 16: 17,263. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: Utility Security Deposit. Beg. of Year Amount: 430. End of Year Amount: 430. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: Loan from Tim Doyle. Beg. of Year Amount: 10,000. End of Year Amount: 7,500. |