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: INVESTMENT INCOME. AMOUNT: 284. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 53,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,343. GROSS PROFIT: 47,825. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,795. MERCHANDISE PURCHASED: 19,506. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 34,958. COST OF GOODS SOLD: 5,343. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,713. DESCRIPTION: INSURANCE. AMOUNT: 2,909. DESCRIPTION: DEPRECIATION. AMOUNT: 19,084. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,082. DESCRIPTION: PRIZES & TROPHIES. AMOUNT: 620. DESCRIPTION: BUSINESS TAXES. AMOUNT: 3,989. DESCRIPTION: ADVERTISING. AMOUNT: 686. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 534. DESCRIPTION: SALES TAX. AMOUNT: 969. DESCRIPTION: BANK FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 37,686. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,795. END OF YEAR AMOUNT: 34,959. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 131,104. END OF YEAR AMOUNT: 112,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 3,750. |
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