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: 1,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 874. GROSS PROFIT: 460. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,736. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,862. COST OF GOODS SOLD: 874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 10,742. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,006. DESCRIPTION: DUES. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 2,107. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 29,817. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 133. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 276. DESCRIPTION: OTHER TAXES AND LICENSES. AMOUNT: 370. DESCRIPTION: PARKING. AMOUNT: 217. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,082. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,951. DESCRIPTION: SUPPLIES. AMOUNT: 852. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,144. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 4,665. TOTAL TO FORM 990-EZ, LINE 16: 60,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,736. END OF YEAR AMOUNT: 1,862. |
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