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: 74,514. Returns and Allowances: 0. Less Cost of Goods Sold: 42,851. Gross Profit: 31,663. Cost of Goods Sold: Inventory at Beginning of Year: 3,255. Merchandise Purchased: 23,968. Cost of Labor: 6,493. Materials and Supplies: 5,974. Other Costs: 8,071. Inventory at End of Year: 4,910. Cost of Goods Sold: 42,851. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Sales tax. Amount: 8,071. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Room. Amount: 15,370. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 12,201. Description: License. Amount: 315. Total to Form 990-EZ, line 16: 12,516. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 3,255. End of Year Amount: 4,910. |
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