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: 109,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,174. GROSS PROFIT: 87,237. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,174. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,174. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 33,944. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,545. DESCRIPTION: BANK CHARGES. AMOUNT: 1,759. DESCRIPTION: SUPPLIES. AMOUNT: 559. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,247. DESCRIPTION: DONATIONS. AMOUNT: 1,255. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,916. DESCRIPTION: LOTTERY FEES. AMOUNT: 5,996. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,051. DESCRIPTION: WEBSITE FEES. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 28,671. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 73,281. END OF YEAR AMOUNT: 43,570. |
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