Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTS. AMOUNT: 3,992. DESCRIPTION: M. C.. AMOUNT: 45,729. DESCRIPTION: UNIDENTIFIED. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 8: 50,251. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 51,286. DESCRIPTION: INSURANCE. AMOUNT: 3,889. DESCRIPTION: LICENSE. AMOUNT: 2,495. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,107. DESCRIPTION: INTEREST. AMOUNT: 2,555. DESCRIPTION: TAXES. AMOUNT: 14,876. DESCRIPTION: ADVERTISING. AMOUNT: 442. TOTAL TO FORM 990-EZ, LINE 16: 78,650. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CORRECT ORIGINAL RECORDING OF ASSETS & SHORT-TERM NOTE PAYABLE. AMOUNT: -19,707. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,590. END OF YEAR AMOUNT: 7,895. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,250. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE BALANCE. BEG. OF YEAR AMOUNT: 42,788. END OF YEAR AMOUNT: 41,422. DESCRIPTION: S-T PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,652. |
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