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: 34,963. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,937. GROSS PROFIT: -3,974. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,600. MERCHANDISE PURCHASED: 8,308. COST OF LABOR: 12,237. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,392. INVENTORY AT END OF YEAR: 1,600. COST OF GOODS SOLD: 38,937. TOTAL TO FORM 990-EZ, LINE 14: 38,797. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES, TAXES AND FEES. AMOUNT: 18,392. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,070. DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,949. DESCRIPTION: INSURANCE. AMOUNT: 4,785. DESCRIPTION: DONATIONS. AMOUNT: 720. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 92. DESCRIPTION: FOP MERCHANDISE. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 13,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. |
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