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: 76,466. Returns and Allowances: 0. Less Cost of Goods Sold: 70,578. Gross Profit: 5,888. Cost of Goods Sold: Inventory at Beginning of Year: 26,153. Merchandise Purchased: 47,158. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 20,498. Inventory at End of Year: 23,231. Cost of Goods Sold: 70,578. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Investment. Amount: 15. Description: Other Income. Amount: 2,137. Total to Form 990-EZ, line 8: 2,152. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Contract labor. Amount: 2,145. Description: Office. Amount: 850. Description: Promotion. Amount: 3,542. Description: Supplies. Amount: 3,402. Description: Telephone. Amount: 1,004. Description: Insurance. Amount: 1,037. Description: Other. Amount: 879. Total to Form 990-EZ, line 16: 12,859. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Transfer from another enitity. Amount: 57,977. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Supplies. Beg. of Year Amount: 0. End of Year Amount: 23,231. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 487. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accrued Liabilities. Beg. of Year Amount: 0. End of Year Amount: 467. |
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