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: 54,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,092. GROSS PROFIT: 18,140. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,500. MERCHANDISE PURCHASED: 23,536. COST OF LABOR: 12,556. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 36,092. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RECYCLE INCOME. AMOUNT: 118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 226. DESCRIPTION: LICENSE & FEES. AMOUNT: 531. DESCRIPTION: SUPPLIES. AMOUNT: 1,035. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,719. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 111. DESCRIPTION: APPLICATION FEE. AMOUNT: 480. DESCRIPTION: DONATIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 4,127. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 5,575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 482. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 1,089. END OF YEAR AMOUNT: 231. |
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