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: 26,559. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,820. GROSS PROFIT: 8,739. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,843. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,436. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,459. COST OF GOODS SOLD: 17,820. TOTAL TO FORM 990-EZ, LINE 14: 41,723. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: 155 MECHANIC STREET. AMOUNT: 6,100. TOTAL TO FORM 990-EZ, LINE 8: 6,102. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,683. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 8,151. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,595. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 2,256. DESCRIPTION: TAXES. AMOUNT: 9,336. DESCRIPTION: TRAP SUPPLIES. AMOUNT: 261. DESCRIPTION: INTEREST. AMOUNT: 2,935. TOTAL TO FORM 990-EZ, LINE 16: 28,694. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,843. END OF YEAR AMOUNT: 6,458. DESCRIPTION: PREPAID ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89,397. END OF YEAR AMOUNT: 77,714. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 48,025. END OF YEAR AMOUNT: 40,746. |
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