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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 14: 3,585. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,199. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,733. GROSS PROFIT: 12,466. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,094. MERCHANDISE PURCHASED: 6,628. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,989. COST OF GOODS SOLD: 7,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,481. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 16,255. DESCRIPTION: INSURANCE. AMOUNT: 726. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 381. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 885. DESCRIPTION: TRAVEL. AMOUNT: 22,779. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 7,242. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,878. DESCRIPTION: SALES TAX. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 61,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,094. END OF YEAR AMOUNT: 1,989. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,226. END OF YEAR AMOUNT: 7,579. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,300. END OF YEAR AMOUNT: 9,000. |
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