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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 61. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 72,622. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,058. GROSS PROFIT: 24,564. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 17,144. MERCHANDISE PURCHASED: 41,939. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,025. COST OF GOODS SOLD: 48,058. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,036. TOTAL TO FORM 990-EZ, LINE 14: 21,163. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,079. DESCRIPTION: INSURANCE. AMOUNT: 7,365. DESCRIPTION: SUPPLIES. AMOUNT: 5,144. DESCRIPTION: DONATIONS. AMOUNT: 6,900. DESCRIPTION: UNIFORMS. AMOUNT: 947. DESCRIPTION: FUEL. AMOUNT: 1,538. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 913. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 196. DESCRIPTION: RAFFLES. AMOUNT: 960. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 17,524. DESCRIPTION: WATER AND SEWER. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 42,887. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17,144. END OF YEAR AMOUNT: 11,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,763. END OF YEAR AMOUNT: 55,144. |
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