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: 87,834. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,539. GROSS PROFIT: 46,295. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,805. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 43,014. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,280. COST OF GOODS SOLD: 41,539. TOTAL TO FORM 990-EZ, LINE 14: 65,084. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 155 MECHANIC STREET. AMOUNT: 15,123. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,029. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 972. DESCRIPTION: INSURANCE. AMOUNT: 8,961. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 27,398. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 1,569. DESCRIPTION: TAXES. AMOUNT: 13,153. DESCRIPTION: TRAP SUPPLIES. AMOUNT: 1,514. DESCRIPTION: INTEREST. AMOUNT: 3,505. TOTAL TO FORM 990-EZ, LINE 16: 57,072. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,805. END OF YEAR AMOUNT: 6,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,032. END OF YEAR AMOUNT: 84,613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 76,867. END OF YEAR AMOUNT: 55,599. |
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