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: 50,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,836. GROSS PROFIT: 30,917. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,836. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,836. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST JUDES CHILDREN'S HOSPITAL. AMOUNT GIVEN: 520. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHRINER'S HOSPITAL. AMOUNT GIVEN: 320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TOYS FOR TOTS. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DISABLED AMERICAN VETERANS. AMOUNT GIVEN: 1,440. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VETERANS OF FOREIGN WARS POST 511. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HERO BOXES INC.. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: UNITED SERVICE ORGANIZATIONS. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,042. DESCRIPTION: SALES TAX. AMOUNT: 3,119. DESCRIPTION: PERMITS. AMOUNT: 745. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,241. DESCRIPTION: MEALS. AMOUNT: 335. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: INTEREST. AMOUNT: 38. DESCRIPTION: GIFTS. AMOUNT: 85. DESCRIPTION: STATE & LOCAL TAXES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 10,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 3,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 835. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 1,010. |
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