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: 116,869. Returns and Allowances: 0. Less Cost of Goods Sold: 53,982. Gross Profit: 62,887. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 53,982. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 53,982. Total to Form 990-EZ, line 14: 28,920. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental Income. Amount: 15,000. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 655. Description: Other Expenses. Amount: 28,265. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Permits and Licenses. Amount: 4,445. Description: Computers & Internet. Amount: 2,726. Description: Insurance. Amount: 10,169. Description: Supplies. Amount: 1,997. Description: Merchant Account Fees. Amount: 374. Description: Membership Dues. Amount: 2,314. Description: Repairs and maintenance. Amount: 4,031. Description: Disposal. Amount: 1,227. Description: Sales tax remitted. Amount: 4,985. Description: Payroll taxes. Amount: 6,073. Description: Miscellanous. Amount: 112. Total to Form 990-EZ, line 16: 38,453. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 113,368. End of Year Amount: 113,368. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 337. End of Year Amount: 337. Description: Notes Payable. Beg. of Year Amount: 412. End of Year Amount: 412. Description: Commercial Loan. Beg. of Year Amount: 21,857. End of Year Amount: 19,976. |
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