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: 1583. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 135. GROSS PROFIT: 1448. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1344. MERCHANDISE PURCHASED: -164. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 56. OTHER COSTS: 93. INVENTORY AT END OF YEAR: 1194. COST OF GOODS SOLD: 135. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DAMAGED /GIVE AWAY INVENTORY EXPENSE. AMOUNT: 93. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 62. DESCRIPTION: INTEREST INCOME. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 8: 296. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL. AMOUNT: 1268. DESCRIPTION: INTERNET HOSTING/MAINTENANCE. AMOUNT: 330. DESCRIPTION: LICENSES. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 79. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 3383. DESCRIPTION: TELEPHONE. AMOUNT: 459. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 3678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2100. TOTAL TO FORM 990-EZ, LINE 16: 11497. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1344. END OF YEAR AMOUNT: 1194. |
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