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: 65,507. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,837. GROSS PROFIT: 22,670. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,969. COST OF LABOR: 19,607. MATERIALS AND SUPPLIES: 261. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,837. TOTAL TO FORM 990-EZ, LINE 14: 9,769. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 300. DESCRIPTION: INSURANCE CLAIM. AMOUNT: 1,744. TOTAL TO FORM 990-EZ, LINE 8: 2,044. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,526. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 164. DESCRIPTION: ENTERTAINMENT. AMOUNT: 420. DESCRIPTION: GAS. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 2,238. DESCRIPTION: OFFICE. AMOUNT: 4,470. TOTAL TO FORM 990-EZ, LINE 16: 7,876. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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