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: 114,155. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,618. GROSS PROFIT: 64,537. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 49,137. OTHER COSTS: 481. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 49,618. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DEPRECIATION. AMOUNT: 481. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COLUMBIA BANK. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT & BANK FEES. AMOUNT: 2,622. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 3,914. DESCRIPTION: INSURANCE. AMOUNT: 8,040. DESCRIPTION: MUSIC & ENTERTAINMENT. AMOUNT: 14,737. DESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: TAXES. AMOUNT: 11,947. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,517. TOTAL TO FORM 990-EZ, LINE 16: 46,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 2,214. |
| Software ID: | |
| Software Version: |