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: 116,508. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,185. GROSS PROFIT: 63,323. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 53,185. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COLUMBIA BANK. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT & BANK FEES. AMOUNT: 3,190. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 7,394. DESCRIPTION: INSURANCE. AMOUNT: 8,483. DESCRIPTION: MUSIC & ENTERTAINMENT. AMOUNT: 15,132. DESCRIPTION: TAXES. AMOUNT: 8,864. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,815. TOTAL TO FORM 990-EZ, LINE 16: 44,878. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,393. END OF YEAR AMOUNT: 2,710. |
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