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: 64,424. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,235. GROSS PROFIT: 22,189. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 27,053. MATERIALS AND SUPPLIES: 15,182. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 42,235. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NANCY MCCURLY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/06/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: JORDON RADER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/01/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HANNAH JONES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/18/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TERESA ANDERSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/07/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,256. DESCRIPTION: SUPPLIES. AMOUNT: 3,547. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,601. DESCRIPTION: INTEREST & FEES. AMOUNT: 611. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 567. DESCRIPTION: MEMBERSHIP TRACKING. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 7,628. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -902. |
| 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: 3,444. END OF YEAR AMOUNT: 725. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 5,512. END OF YEAR AMOUNT: 3,754. |
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