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: 1,154. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 393. GROSS PROFIT: 761. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 393. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 393. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,056. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,484. TOTAL TO FORM 990-EZ, LINE 14: 3,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES . AMOUNT: 1,616. DESCRIPTION: BANK CHARGES . AMOUNT: 788. DESCRIPTION: COMMISSION EXPENSE . AMOUNT: 812. DESCRIPTION: NEWSLETTER . AMOUNT: 3,930. DESCRIPTION: DUES . AMOUNT: 200. DESCRIPTION: WEB FEES . AMOUNT: 860. DESCRIPTION: ADVERTISING . AMOUNT: 750. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,296. DESCRIPTION: BEREAVEMENT EXPENSES . AMOUNT: 188. DESCRIPTION: COMMUNICATION . AMOUNT: 738. DESCRIPTION: PAYPAL FEES . AMOUNT: 648. DESCRIPTION: SALES TAX . AMOUNT: 1,431. DESCRIPTION: GIFTS . AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 13,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY ASSET . BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 827. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,597. END OF YEAR AMOUNT: 1,381. |
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