The Lucas County-Maumee Valley Historical Society

“Income: gross receipts: 2,872. Returns and allowances: 0. Less cost of goods sold: 7,897. Gross profit: -5,025. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,897. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,897.”

“Description: rent. Amount: 6,625. Description: other. Amount: 921. Total to form 990-ez, line 8: 7,546.”

“Description: depreciation. Amount: 13,450. Description: advertising. Amount: 6. Description: insurance. Amount: 2,724. Description: office supplies. Amount: 3,048. Description: miscellaneous. Amount: 2,702. Description: refreshments. Amount: 209. Description: licenses. Amount: 47. Description: misc program expenses. Amount: 1,645. Description: merchant service. Amount: 61. Total to form 990-ez, line 16: 23,892.”

“Description: accounts receivable. Beg. Of year amount: 1,415. End of year amount: 2,499. Description: inventory. Beg. Of year amount: 7,209. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 1,543. End of year amount: 0. Description: toledo community foundation fund. Beg. Of year amount: 3,949. End of year amount: 3,949. Description: other depreciable assets. Beg. Of year amount: 12,699. End of year amount: 12,699.”

“Description: payroll liabilities. Beg. Of year amount: 108. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 5. End of year amount: 67. Description: deferred revenue. Beg. Of year amount: 3,750. End of year amount: 4,200.”