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 4 - Other Investment Income | Description: Interest Income. Amount: 14. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 107,238. Returns and Allowances: 0. Less Cost of Goods Sold: 95,195. Gross Profit: 12,043. Cost of Goods Sold: Inventory at Beginning of Year: 9,800. Merchandise Purchased: 95,195. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,800. Cost of Goods Sold: 95,195. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 154. Description: Other Expenses. Amount: 563. Total to Form 990-EZ, line 14: 717. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office expenses. Amount: 1,082. Description: Travel. Amount: 308. Description: Conferences. Amount: 2,763. Description: Advertising. Amount: 507. Description: Telephone. Amount: 2,096. Description: Miscellaneous expenses. Amount: 553. Description: Dues and subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 7,409. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 67,758. End of Year Amount: 63,762. Description: Inventory. Beg. of Year Amount: 9,800. End of Year Amount: 9,800. Description: Other Depreciable Assets. Beg. of Year Amount: 569. End of Year Amount: 415. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 12,599. End of Year Amount: 19,591. |
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