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: 4,922. RETURNS AND ALLOWANCES: 208. LESS COST OF GOODS SOLD: 3,789. GROSS PROFIT: 925. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 50,976. MERCHANDISE PURCHASED: 1,355. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,232. INVENTORY AT END OF YEAR: 49,774. COST OF GOODS SOLD: 3,789. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 106. DESCRIPTION: SHIPPING. AMOUNT: 624. DESCRIPTION: SUPPLIES. AMOUNT: 227. DESCRIPTION: MERCHANT FEES. AMOUNT: 275. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: BANK FEES. AMOUNT: 87. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 453. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 505. DESCRIPTION: PAYPAL FEES. AMOUNT: 717. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 2,291. DESCRIPTION: STATE TAXES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 5,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 50,976. END OF YEAR AMOUNT: 49,774. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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