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. AMOUNT: 14,767. TOTAL TO FORM 990-EZ, LINE 14: 23,594. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 94,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,914. GROSS PROFIT: 54,517. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 39,914. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 39,914. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,960. DESCRIPTION: RENTAL. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 8: 8,160. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 652. DESCRIPTION: SUPPLIES. AMOUNT: 291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,787. DESCRIPTION: INSURANCE. AMOUNT: 1,178. TOTAL TO FORM 990-EZ, LINE 16: 3,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,419. END OF YEAR AMOUNT: 37,112. |
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