Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING RENTAL. AMOUNT: 1430. TOTAL TO FORM 990-EZ, LINE 14: 29108. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49989. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18501. GROSS PROFIT: 31488. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4894. MERCHANDISE PURCHASED: 18501. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4894. COST OF GOODS SOLD: 18501. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. DESCRIPTION: HANDBALL INCOME. AMOUNT: 2225. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 8: 2327. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 11775. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1426. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27682. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL PER CAPITA. AMOUNT: 2635. DESCRIPTION: STATE PER CAPITA. AMOUNT: 588. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1462. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1677. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 33. DESCRIPTION: LICENSES. AMOUNT: 115. DESCRIPTION: HOOP SHOOT EXPENSES. AMOUNT: 307. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5342. TOTAL TO FORM 990-EZ, LINE 16: 12159. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4894. END OF YEAR AMOUNT: 4894. |
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