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: 144,487. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 139,796. GROSS PROFIT: 4,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 60,728. COST OF LABOR: 57,469. MATERIALS AND SUPPLIES: 6,587. OTHER COSTS: 15,012. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 139,796. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES. AMOUNT: 973. DESCRIPTION: INSURANCE. AMOUNT: 6,578. DESCRIPTION: REPAIRS. AMOUNT: 3,904. DESCRIPTION: BOOKKEEPING. AMOUNT: 2,330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,227. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 15,012. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 400. DESCRIPTION: DUES. AMOUNT: 586. DESCRIPTION: SUPPLIES. AMOUNT: 1,931. TOTAL TO FORM 990-EZ, LINE 16: 2,917. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 4,188. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 910. |
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