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: 71,384. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,873. GROSS PROFIT: 39,511. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,500. MERCHANDISE PURCHASED: 31,530. COST OF LABOR: 343. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 31,873. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STIMULUS INCOME (REDUCTION TO WAGE EXP). AMOUNT: 225. DESCRIPTION: OTHER INCOME. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 1,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,281. DESCRIPTION: SUPPLIES. AMOUNT: 1,605. DESCRIPTION: PAYROLL TAXES. AMOUNT: 486. DESCRIPTION: PER CAPITA TAX. AMOUNT: 1,176. DESCRIPTION: APPLICATION FEE. AMOUNT: 359. DESCRIPTION: MEMORIAL DONATIONS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 5,107. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 5,575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 1,090. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 220. |
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