Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 631.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,922. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,778. GROSS PROFIT: 1,144. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,039. MERCHANDISE PURCHASED: 1,725. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,986. COST OF GOODS SOLD: 1,778. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,843. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 646. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,653. DESCRIPTION: INSURANCE. AMOUNT: 1,325. TOTAL TO FORM 990-EZ, LINE 16: 10,467. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,654. END OF YEAR AMOUNT: 585. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 6,039. END OF YEAR AMOUNT: 5,986. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,465. END OF YEAR AMOUNT: 3,465. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,725. |
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