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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 117,499. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,190. GROSS PROFIT: 67,309. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,230. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,960. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,190. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 570. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,797. TOTAL TO FORM 990-EZ, LINE 14: 30,756. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 2,837. DESCRIPTION: INSURANCE. AMOUNT: 9,825. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,452. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,175. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,314. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,713. END OF YEAR AMOUNT: 9,150. |
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