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: 105,063. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,314. GROSS PROFIT: 62,749. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,294. MERCHANDISE PURCHASED: 42,597. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,577. COST OF GOODS SOLD: 42,314. TOTAL TO FORM 990-EZ, LINE 14: 29,711. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,527. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,626. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 970. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,905. DESCRIPTION: SUPPLIES. AMOUNT: 1,938. DESCRIPTION: DONATIONS. AMOUNT: 650. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 711. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,034. DESCRIPTION: ADVERTISING. AMOUNT: 278. DESCRIPTION: CLEANING. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 18,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,577. |
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