FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 14: 9,370. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 80,953. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,270. GROSS PROFIT: 27,683. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 53,270. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,270. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: HALL RENTAL INCOME. AMOUNT: 4,450. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 3,107. DESCRIPTION: ELECTRIC. AMOUNT: 1,590. DESCRIPTION: FIRE PROTECTION. AMOUNT: 47. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 635. DESCRIPTION: GAS. AMOUNT: 794. DESCRIPTION: PEST CONTROL. AMOUNT: 578. DESCRIPTION: SECURITY. AMOUNT: 371. DESCRIPTION: CABLE. AMOUNT: 1,644. DESCRIPTION: WATER. AMOUNT: 604. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: PER CAPITA DUES. AMOUNT: 1,402. DESCRIPTION: DONATION. AMOUNT: 1,733. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 635. DESCRIPTION: PEST CONTROL. AMOUNT: 578. DESCRIPTION: SECURITY. AMOUNT: 371. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 6,448. DESCRIPTION: FIRE PROTECTION. AMOUNT: 47. DESCRIPTION: 990 T/990 W. AMOUNT: 2,467. DESCRIPTION: MEMORIAL DAY PARADE. AMOUNT: 7,495. DESCRIPTION: OFFICE. AMOUNT: 210. DESCRIPTION: DEPRECIATION. AMOUNT: 2,101. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 3,107. DESCRIPTION: ELECTRIC. AMOUNT: 1,590. DESCRIPTION: GAS. AMOUNT: 794. DESCRIPTION: TV SERVICE. AMOUNT: 1,644. DESCRIPTION: WATER. AMOUNT: 604. DESCRIPTION: SEWER. AMOUNT: 352. DESCRIPTION: LICENSES. AMOUNT: 2,853. DESCRIPTION: NEW JERSEY SALES TAX. AMOUNT: 5,540. TOTAL TO FORM 990-EZ, LINE 16: 39,971. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,399. END OF YEAR AMOUNT: 5,665. |