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: 178. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 26,366. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,805. GROSS PROFIT: 15,561. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,844. MERCHANDISE PURCHASED: 9,477. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,516. COST OF GOODS SOLD: 10,805. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,123. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,450. TOTAL TO FORM 990-EZ, LINE 14: 44,573. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 2,375. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,258. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,129. DESCRIPTION: INSURANCE. AMOUNT: 4,451. TOTAL TO FORM 990-EZ, LINE 16: 9,213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,844. END OF YEAR AMOUNT: 3,516. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,456. END OF YEAR AMOUNT: 1,574. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,723. END OF YEAR AMOUNT: 971. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,087. END OF YEAR AMOUNT: 640. DESCRIPTION: HALL RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 500. |
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