Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING RENTAL. AMOUNT: 1862. TOTAL TO FORM 990-EZ, LINE 14: 32679. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 48392. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21326. GROSS PROFIT: 27066. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4894. MERCHANDISE PURCHASED: 21326. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4894. COST OF GOODS SOLD: 21326. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. DESCRIPTION: HANDBALL INCOME. AMOUNT: 1825. TOTAL TO FORM 990-EZ, LINE 8: 1853. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 155. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1450. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31229. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL PER CAPITA. AMOUNT: 2708. DESCRIPTION: STATE PER CAPITA. AMOUNT: 1145. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 3242. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1682. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 63. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6044. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 15584. |
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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