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: 750. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 54,352. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,121. GROSS PROFIT: 19,231. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,147. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35,121. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,147. COST OF GOODS SOLD: 35,121. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,854. DESCRIPTION: SERVICE CHARGES. AMOUNT: 208. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,528. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: DEPRECIATION. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 9,097. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,147. END OF YEAR AMOUNT: 5,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 3,443. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 303. |
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