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: 904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 114. GROSS PROFIT: 790. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 114. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 114. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 893. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,274. TOTAL TO FORM 990-EZ, LINE 14: 3,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES . AMOUNT: 220. DESCRIPTION: BANK CHARGES . AMOUNT: 724. DESCRIPTION: COMMISSION EXPENSE . AMOUNT: 1,500. DESCRIPTION: NEWSLETTER . AMOUNT: 3,752. DESCRIPTION: DUES . AMOUNT: 300. DESCRIPTION: WEB FEES . AMOUNT: 2,460. DESCRIPTION: ADVERTISING . AMOUNT: 2,412. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,912. DESCRIPTION: BEREAVEMENT EXPENSES . AMOUNT: 250. DESCRIPTION: COMMUNICATION . AMOUNT: 703. DESCRIPTION: PAYPAL FEES . AMOUNT: 713. DESCRIPTION: ENTERTAINMENT . AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 17,074. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,145. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY ASSET . BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 917. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,103. END OF YEAR AMOUNT: 1,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. |
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