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: 8,491. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,181. GROSS PROFIT: 3,310. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 893. MERCHANDISE PURCHASED: 4,910. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 622. COST OF GOODS SOLD: 5,181. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,020. DESCRIPTION: INTEREST INCOME . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 1,030. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 849. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AUTOMOBILE EXPENSES . AMOUNT: 1,358. DESCRIPTION: TELEPHONE . AMOUNT: 996. DESCRIPTION: MEALS . AMOUNT: 1,311. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 799. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 2,689. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 3,005. DESCRIPTION: LICENESES, PERMITS, AND TAXES . AMOUNT: 75. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 45. DESCRIPTION: GUN SHOW EXPENSES . AMOUNT: 230. DESCRIPTION: WEB HOSTING AND DESIGN . AMOUNT: 640. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 2,822. DESCRIPTION: ADVERTISING . AMOUNT: 1,663. DESCRIPTION: CREDIT CARD COMMISSIONS . AMOUNT: 1,580. DESCRIPTION: GIFTS . AMOUNT: 498. DESCRIPTION: MAILING AND POSTAGE . AMOUNT: 7,769. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 25,930. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 622. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,368. END OF YEAR AMOUNT: 2,335. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 1,334. DESCRIPTION: DUE TO PAC . BEG. OF YEAR AMOUNT: 12,270. END OF YEAR AMOUNT: 2,710. DESCRIPTION: DUE TO OFEF . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,170. |
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