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: 101,166. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,361. GROSS PROFIT: 48,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 52,361. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,361. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COLUMBIA BANK. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT & BANK FEES. AMOUNT: 3,192. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 3,982. DESCRIPTION: INSURANCE. AMOUNT: 7,228. DESCRIPTION: MUSIC & ENTERTAINMENT. AMOUNT: 13,518. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: TAXES. AMOUNT: 10,408. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 16: 38,862. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,214. END OF YEAR AMOUNT: 1,393. |
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