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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,612. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 992. GROSS PROFIT: 1,620. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 992. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 992. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OTHER COSTS. AMOUNT: 992. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,081. DESCRIPTION: NEWSLETTER. AMOUNT: 660. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 3,761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,537. DESCRIPTION: BANK FEES. AMOUNT: 557. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 49. DESCRIPTION: INSURANCE. AMOUNT: 2,348. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,596. DESCRIPTION: TAKE PRIDE EXPENSES. AMOUNT: 34,671. DESCRIPTION: TRAVEL AND MEETING EXPENSES. AMOUNT: 904. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 47,537. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO WRITE OFF BAD DEBTS. AMOUNT: -14,389. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 18,716. END OF YEAR AMOUNT: 3,743. DESCRIPTION: COMPUTERS. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 1,425. DESCRIPTION: RESERVE FOR GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 7,111. END OF YEAR AMOUNT: 4,736. |
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