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: 168,115. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,149. GROSS PROFIT: 91,966. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,767. MERCHANDISE PURCHASED: 77,886. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,504. COST OF GOODS SOLD: 76,149. TOTAL TO FORM 990-EZ, LINE 14: 23,366. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARINES TOYS FOR TOTS. GRANTEE ADDRESS: 18251 QUANTICO GATEWAY DRIVE TRIANGLE, VA 22172. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/18. AMOUNT GIVEN: 6,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,019. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,347. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 5,441. DESCRIPTION: LICENSES. AMOUNT: 570. DESCRIPTION: MISC. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,042. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,458. DESCRIPTION: PROPERTY TAX. AMOUNT: 7,846. DESCRIPTION: REPAIRS. AMOUNT: 7,562. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 285. DESCRIPTION: SUPPLIES. AMOUNT: 459. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,002. TOTAL TO FORM 990-EZ, LINE 16: 32,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 7,686. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,767. END OF YEAR AMOUNT: 7,504. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 74,362. END OF YEAR AMOUNT: 69,343. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,996. END OF YEAR AMOUNT: 11,776. |
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