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: 63,077. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,864. GROSS PROFIT: 17,213. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,500. MERCHANDISE PURCHASED: 25,174. COST OF LABOR: 20,690. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 45,864. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RECYCLE INCOME. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: LICENSE & FEES. AMOUNT: 775. DESCRIPTION: SUPPLIES. AMOUNT: 2,058. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,435. DESCRIPTION: INTEREST & FEES. AMOUNT: 100. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 1,303. DESCRIPTION: APPLICATION FEE. AMOUNT: 80. DESCRIPTION: MEMORIAL DONATION EXPENSE. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 7,088. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 5,575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 634. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 3,754. END OF YEAR AMOUNT: 1,089. |
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