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: 275. TOTAL TO FORM 990-EZ, LINE 14: 3,599. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,529. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,115. GROSS PROFIT: 10,414. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,989. MERCHANDISE PURCHASED: 4,513. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,387. COST OF GOODS SOLD: 4,115. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,495. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 9,747. DESCRIPTION: INSURANCE. AMOUNT: 717. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 213. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 9,005. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 6,521. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,928. DESCRIPTION: SALES TAX. AMOUNT: 29. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 39,875. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,989. END OF YEAR AMOUNT: 2,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 292. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,579. END OF YEAR AMOUNT: 7,418. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 10,000. |
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