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: 24,091. RETURNS AND ALLOWANCES: 915. LESS COST OF GOODS SOLD: 24,850. GROSS PROFIT: -1,674. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 54,528. MERCHANDISE PURCHASED: 15,016. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,282. INVENTORY AT END OF YEAR: 50,976. COST OF GOODS SOLD: 24,850. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 578. DESCRIPTION: SHIPPING. AMOUNT: 4,820. DESCRIPTION: SUPPLIES. AMOUNT: 122. DESCRIPTION: MERCHANT FEES. AMOUNT: 762. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,282. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 860. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 738. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 317. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,054. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 2,042. DESCRIPTION: SUPPLIES. AMOUNT: 27. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 2,372. TOTAL TO FORM 990-EZ, LINE 16: 8,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 54,528. END OF YEAR AMOUNT: 50,976. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
| Software ID: | |
| Software Version: |