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: 125. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,142. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,414. GROSS PROFIT: 2,728. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,095. MERCHANDISE PURCHASED: 3,314. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,995. COST OF GOODS SOLD: 3,414. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,542. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,277. TOTAL TO FORM 990-EZ, LINE 14: 27,819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12,391. DESCRIPTION: LICENSES AND FEES. AMOUNT: 930. DESCRIPTION: BANK CHARGES. AMOUNT: 111. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 13,732. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,095. END OF YEAR AMOUNT: 2,995. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,408. END OF YEAR AMOUNT: 3,290. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 0. |
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