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: 335. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,712. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,169. GROSS PROFIT: 10,543. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,208. MERCHANDISE PURCHASED: 13,098. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,137. COST OF GOODS SOLD: 10,169. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,916. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,275. TOTAL TO FORM 990-EZ, LINE 14: 7,191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,409. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 1,085. DESCRIPTION: PROPERTY TAXES. AMOUNT: 381. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 3,488. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,208. END OF YEAR AMOUNT: 11,137. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,531. END OF YEAR AMOUNT: 3,550. |
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