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: 17,613. RETURNS AND ALLOWANCES: 322. LESS COST OF GOODS SOLD: 17,217. GROSS PROFIT: 74. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 49,774. MERCHANDISE PURCHASED: 10,384. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,812. INVENTORY AT END OF YEAR: 49,753. COST OF GOODS SOLD: 17,217. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 504. DESCRIPTION: SHIPPING. AMOUNT: 2,982. DESCRIPTION: SUPPLIES. AMOUNT: 562. DESCRIPTION: MERCHANT FEES. AMOUNT: 486. DESCRIPTION: SALES TAX RETURN FILING. AMOUNT: 100. DESCRIPTION: RENT. AMOUNT: 2,178. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 514. DESCRIPTION: PAYPAL FEES. AMOUNT: 800. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 813. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 71. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,234. TOTAL TO FORM 990-EZ, LINE 16: 9,207. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 49,774. END OF YEAR AMOUNT: 49,753. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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