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: 339. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,957. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,911. GROSS PROFIT: 10,046. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,137. MERCHANDISE PURCHASED: 234. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,460. COST OF GOODS SOLD: 8,911. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,752. TOTAL TO FORM 990-EZ, LINE 14: 7,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 745. DESCRIPTION: PROPERTY TAXES. AMOUNT: 372. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 322. DESCRIPTION: SUPPLIES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 3,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,137. END OF YEAR AMOUNT: 2,460. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,550. END OF YEAR AMOUNT: 2,181. |
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