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: 88,556. Returns and Allowances: 42,469. Less Cost of Goods Sold: 87. Gross Profit: 46,000. Cost of Goods Sold: Inventory at Beginning of Year: 16,587. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 16,500. Cost of Goods Sold: 87. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 56. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 7,971. Description: DONATIONS. Amount: 1,250. Description: OFFICE/INSURANCE. Amount: 9,355. Total to Form 990-EZ, line 16: 18,576. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 16,587. End of Year Amount: 16,500. Description: Other Depreciable Assets. Beg. of Year Amount: 35,692. End of Year Amount: 34,007. |
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