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: 120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 120. TOTAL TO FORM 990-EZ, LINE 14: 29,841. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 315. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,336. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,037. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,196. DESCRIPTION: INSURANCE. AMOUNT: 3,957. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 76. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 894. DESCRIPTION: OTHER EXPENSES. AMOUNT: 273. DESCRIPTION: TELEPHONE. AMOUNT: 1,673. DESCRIPTION: TRAINING. AMOUNT: 27,656. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 2,653. TOTAL TO FORM 990-EZ, LINE 16: 39,470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 783. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 10,564. END OF YEAR AMOUNT: 10,564. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -2,053. END OF YEAR AMOUNT: -3,968. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 807. |
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