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: 33,782. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,063. GROSS PROFIT: 8,719. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,063. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,063. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 150. DESCRIPTION: SALES TAX DISCOUNTS. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 161. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 329. DESCRIPTION: AFFILIATES. AMOUNT: 4,497. DESCRIPTION: AUTO. AMOUNT: 343. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: DONATIONS. AMOUNT: 43. DESCRIPTION: EQUIPMENT. AMOUNT: 1,816. DESCRIPTION: INSURANCE. AMOUNT: 4,276. DESCRIPTION: LICENSES. AMOUNT: 503. DESCRIPTION: OFFICE. AMOUNT: 155. DESCRIPTION: SERVICES. AMOUNT: 940. DESCRIPTION: REPAIRS. AMOUNT: 389. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,001. TOTAL TO FORM 990-EZ, LINE 16: 16,422. |
| 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: 84,635. END OF YEAR AMOUNT: 139,895. DESCRIPTION: 5. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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