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: 57,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,227. GROSS PROFIT: 7,980. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,600. MERCHANDISE PURCHASED: 12,966. COST OF LABOR: 36,261. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,600. COST OF GOODS SOLD: 49,227. TOTAL TO FORM 990-EZ, LINE 14: 47,495. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,283. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,517. DESCRIPTION: BANK CHARGES. AMOUNT: 145. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 2,329. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: FOP MERCHANDISE. AMOUNT: 1,096. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 794. DESCRIPTION: TRAINING. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 11,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,767. END OF YEAR AMOUNT: 0. |
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