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: 9,802. RETURNS AND ALLOWANCES: 117. LESS COST OF GOODS SOLD: 8,541. GROSS PROFIT: 1,144. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 53,729. MERCHANDISE PURCHASED: 7,431. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,909. INVENTORY AT END OF YEAR: 54,528. COST OF GOODS SOLD: 8,541. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 198. DESCRIPTION: SHIPPING. AMOUNT: 935. DESCRIPTION: SUPPLIES. AMOUNT: 407. DESCRIPTION: MERCHANT FEES. AMOUNT: 369. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,909. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,862. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 937. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 239. DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,169. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 1,403. DESCRIPTION: SUPPLIES. AMOUNT: 391. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 469. DESCRIPTION: ADJUSTMENT R&D ACCOUNT. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 21,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 53,729. END OF YEAR AMOUNT: 54,528. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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