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: 4,525. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,490. GROSS PROFIT: 1,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,490. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,490. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANQUET. AMOUNT: 6,320. DESCRIPTION: ENTERTAINMENT. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 344. DESCRIPTION: MERCHANT ACCOUNT. AMOUNT: 741. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 491. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,530. TOTAL TO FORM 990-EZ, LINE 16: 11,926. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 189. |
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