Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 32,093. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,392. GROSS PROFIT: 7,701. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,017. MERCHANDISE PURCHASED: 24,192. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,817. COST OF GOODS SOLD: 24,392. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 19. DESCRIPTION: OTHER INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 119. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 69. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,518. TOTAL TO FORM 990-EZ, LINE 14: 1,587. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PERMITS AND DUES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 1,920. DESCRIPTION: SALES TAX. AMOUNT: 2,623. DESCRIPTION: SPECIAL EVENTS FOR MEMBERS. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 2,853. DESCRIPTION: DONATIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,228. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,017. END OF YEAR AMOUNT: 2,817. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 0. |
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