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: 40,107. Returns and Allowances: 0. Less Cost of Goods Sold: 33,395. Gross Profit: 6,712. Cost of Goods Sold: Inventory at Beginning of Year: 5,000. Merchandise Purchased: 21,792. Cost of Labor: 11,500. Materials and Supplies: 103. Other Costs: 0. Inventory at End of Year: 5,000. Cost of Goods Sold: 33,395. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: IRS. Amount: 879. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LICENSE. Amount: 2,782. Description: INSURANCE. Amount: 762. Description: ADVERTISING. Amount: 400. Description: PAYROLL TAXES. Amount: 525. Description: MASS BEVERIDGE TAX. Amount: 948. Description: SALES TAX. Amount: 3,576. Total to Form 990-EZ, line 16: 8,993. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MEALS TAX WH. Beg. of Year Amount: 1,009. End of Year Amount: 0. Description: PAYROLL TAXES. Beg. of Year Amount: 624. End of Year Amount: 0. |
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