Arts, entertainment, and recreation |
2017 |
---|---|
Business receipts | 100.00% |
Assets:Business Receipts (x) | 1.68% |
Ordinary income from other partnerships, estates and trusts | 89.27% |
Net gain, noncapital assets | 0.16% |
Other income | 7.67% |
Total deductions | 100.26% |
Cost of goods sold | 15.20% |
Inventory, beginning of year | 1.60% |
Purchases | 4.33% |
Cost of labor | 1.86% |
Additional inventory costs (section 263A) | 0.11% |
Other costs | 9.04% |
Less: Inventory, end of year | 1.74% |
Salaries and wages | 26.26% |
Guaranteed payments to partners | 1.08% |
Rent paid | 3.87% |
Interest paid | 3.50% |
Taxes and licenses | 5.33% |
Bad debts | 0.15% |
Repairs and maintenance | 1.42% |
Depreciation | 6.50% |
Retirement plans, etc. | 0.54% |
Employee benefit programs | 1.18% |
Ordinary loss from other partnerships, estates and trusts | 1.24% |
Net loss, noncapital assets | 0.33% |
Other deductions | 33.65% |
Ordinary business income | -0.26% |
Net income | 10.61% |