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: 93,458. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95,401. GROSS PROFIT: -1,943. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,566. COST OF LABOR: 41,523. MATERIALS AND SUPPLIES: 1,412. OTHER COSTS: 9,900. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95,401. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 5,593. DESCRIPTION: REPAIRS. AMOUNT: 1,925. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,900. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 3,200. DESCRIPTION: DUES. AMOUNT: 1,100. DESCRIPTION: SUPPLIES. AMOUNT: 67. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 4,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 855. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 385. |
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