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: 3,193. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 963. GROSS PROFIT: 2,230. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 996. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 33. COST OF GOODS SOLD: 963. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LOCAL CONTRACTS/FEES. AMOUNT: 4,600. DESCRIPTION: OTHER INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 4,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTORS. AMOUNT: 900. DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,325. DESCRIPTION: STRIPE MERCHANT FEES. AMOUNT: 5. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 127. DESCRIPTION: BANK FEES. AMOUNT: 160. DESCRIPTION: DUES, LICENSES & FEES. AMOUNT: 1,145. DESCRIPTION: ADVERTISING. AMOUNT: 2,322. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,017. DESCRIPTION: INSURANCE. AMOUNT: 652. DESCRIPTION: MEMBERSHIP DUES REIMBURSEMENT. AMOUNT: 11,400. TOTAL TO FORM 990-EZ, LINE 16: 19,303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 33. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,526. END OF YEAR AMOUNT: 232. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 0. |
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