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: John Hancock. Amount: 1,089. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 144,192. Returns and Allowances: 0. Less Cost of Goods Sold: 63,073. Gross Profit: 81,119. Cost of Goods Sold: Inventory at Beginning of Year: 3,120. Merchandise Purchased: 66,394. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,441. Cost of Goods Sold: 63,073. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 20,709. Description: Other Expenses. Amount: 31,975. Total to Form 990-EZ, line 14: 52,684. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 7,816. Description: Taxes & Licenses. Amount: 32,121. Description: Bank Fees. Amount: 340. Description: Supplies. Amount: 5,747. Description: Outside services. Amount: 2,100. Total to Form 990-EZ, line 16: 48,124. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 3,120. End of Year Amount: 6,441. Description: Other Depreciable Assets. Beg. of Year Amount: 9,196. End of Year Amount: 6,651. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 1,074. End of Year Amount: 1,704. |
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