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: 97,702. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,792. GROSS PROFIT: 56,910. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,280. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 42,355. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,843. COST OF GOODS SOLD: 40,792. TOTAL TO FORM 990-EZ, LINE 14: 45,673. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 155 MECHANIC STREET. AMOUNT: 10,280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,857. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 534. DESCRIPTION: INSURANCE. AMOUNT: 8,318. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 23,999. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 4,309. DESCRIPTION: TAXES. AMOUNT: 14,313. DESCRIPTION: TRAP SUPPLIES. AMOUNT: 3,191. DESCRIPTION: INTEREST. AMOUNT: 1,751. TOTAL TO FORM 990-EZ, LINE 16: 56,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,280. END OF YEAR AMOUNT: 7,843. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,613. END OF YEAR AMOUNT: 89,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 55,599. END OF YEAR AMOUNT: 48,025. |
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