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: 123,317. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95,476. GROSS PROFIT: 27,841. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 95,476. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95,476. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIETNAM VETERANS OF AMERICA CH295. GRANTEE ADDRESS: PO BOX 269279 INDIANAPOLIS, IN 46226. AMOUNT GIVEN: 30,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 394. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 2,696. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,470. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 540. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 473. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,014. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 10,072. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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