Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 14: 3,509. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,184. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,660. GROSS PROFIT: 13,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,838. MERCHANDISE PURCHASED: 3,916. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,094. COST OF GOODS SOLD: 4,660. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,405. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 17,805. DESCRIPTION: INSURANCE. AMOUNT: 715. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 635. DESCRIPTION: TRAVEL. AMOUNT: 19,676. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 7,603. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,795. DESCRIPTION: SALES TAX. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 58,292. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,838. END OF YEAR AMOUNT: 3,094. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 499. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,102. END OF YEAR AMOUNT: 7,226. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,794. END OF YEAR AMOUNT: 11,300. |
| Software ID: | |
| Software Version: |