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: 47,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,335. GROSS PROFIT: 8,712. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,292. COST OF LABOR: 6,759. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,284. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 38,335. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 642. DESCRIPTION: CASUAL LABOR. AMOUNT: 6,642. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 7,284. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 918. DESCRIPTION: ORGANIZATIONS BUILDING AND GROUNDS. AMOUNT: 1,625. TOTAL TO FORM 990-EZ, LINE 8: 2,543. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 760. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,606. TOTAL TO FORM 990-EZ, LINE 14: 30,366. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,820. DESCRIPTION: TELEPHONE. AMOUNT: 3,645. DESCRIPTION: LICENSES. AMOUNT: 1,675. DESCRIPTION: DONATIONS. AMOUNT: 305. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 177. DESCRIPTION: TAXES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 14,699. |
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