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: 50,065. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,461. GROSS PROFIT: -1,396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 14,687. MATERIALS AND SUPPLIES: 6,712. OTHER COSTS: 30,062. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,461. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,742. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,723. TOTAL TO FORM 990-EZ, LINE 14: 32,465. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAINING/EDUCATION. AMOUNT: 9,833. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 3,536. DESCRIPTION: INSURANCE. AMOUNT: 2,940. DESCRIPTION: EQUIPMENT REPAIRS & MAINTENANCE. AMOUNT: 2,101. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 365. DESCRIPTION: PERMITS/LICENSES/FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,875. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN PRIOR YEAR EQUITY. AMOUNT: -10,073. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,072. END OF YEAR AMOUNT: 44,311. |
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