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: 21,959. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,924. GROSS PROFIT: 3,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,924. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,924. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFFILIATES. AMOUNT: 1,517. DESCRIPTION: AUTO. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: ADVERTISING . AMOUNT: 164. DESCRIPTION: CASH SHORT. AMOUNT: 215. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT. AMOUNT: 1,321. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: LAUNDRY. AMOUNT: 812. DESCRIPTION: LICENSES. AMOUNT: 767. DESCRIPTION: OFFICE. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 2,440. TOTAL TO FORM 990-EZ, LINE 16: 8,790. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 45,895. END OF YEAR AMOUNT: 45,895. DESCRIPTION: WELL SEPTIC. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: HVAC. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 42,254. END OF YEAR AMOUNT: 84,635. |
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