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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 55,541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,316. GROSS PROFIT: 45,225. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,600. MERCHANDISE PURCHASED: 10,316. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,600. COST OF GOODS SOLD: 10,316. TOTAL TO FORM 990-EZ, LINE 14: 38,975. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,701. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,403. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 380. DESCRIPTION: INSURANCE. AMOUNT: 2,297. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 18,353. DESCRIPTION: DONATIONS. AMOUNT: 4,466. DESCRIPTION: TRAVEL. AMOUNT: 1,280. DESCRIPTION: TRANSFER. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 35,313. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,404. END OF YEAR AMOUNT: 2,767. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES AND PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,928. END OF YEAR AMOUNT: 0. |
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