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: John Hancock. Amount: 1,152. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 52,041. Returns and Allowances: 0. Less Cost of Goods Sold: 26,781. Gross Profit: 25,260. Cost of Goods Sold: Inventory at Beginning of Year: 7,521. Merchandise Purchased: 27,890. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 8,630. Cost of Goods Sold: 26,781. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,037. Description: Other Expenses. Amount: 28,186. Total to Form 990-EZ, line 14: 36,223. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 3,116. Description: Taxes & Licenses. Amount: 30,379. Description: Bank Fees. Amount: 270. Description: Supplies. Amount: 5,059. Description: Outside services. Amount: 1,150. Total to Form 990-EZ, line 16: 39,974. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 7,521. End of Year Amount: 8,630. Description: Other Depreciable Assets. Beg. of Year Amount: 4,639. End of Year Amount: 2,627. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 694. End of Year Amount: 182. |
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