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: 133,329. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 144,889. GROSS PROFIT: -11,560. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 60,070. COST OF LABOR: 59,843. MATERIALS AND SUPPLIES: 5,698. OTHER COSTS: 19,278. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 144,889. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 3,928. DESCRIPTION: REPAIRS. AMOUNT: 1,754. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,227. DESCRIPTION: UTILITIES. AMOUNT: 10,639. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 19,278. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 3,262. DESCRIPTION: DUES. AMOUNT: 1,064. DESCRIPTION: SUPPLIES. AMOUNT: 2,127. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 823. DESCRIPTION: INSURANCE. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 7,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 4,188. END OF YEAR AMOUNT: 855. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 910. END OF YEAR AMOUNT: 869. |
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