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: 120,335. Returns and Allowances: 0. Less Cost of Goods Sold: 42,786. Gross Profit: 77,549. Cost of Goods Sold: Inventory at Beginning of Year: 8,630. Merchandise Purchased: 43,990. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,834. Cost of Goods Sold: 42,786. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,638. Description: Other Expenses. Amount: 33,296. Total to Form 990-EZ, line 14: 40,934. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 12,365. Description: Taxes & Licenses. Amount: 30,630. Description: Bank Fees. Amount: 422. Description: Supplies. Amount: 4,948. Description: Outside services. Amount: 1,200. Total to Form 990-EZ, line 16: 49,565. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 8,630. End of Year Amount: 9,834. Description: Other Depreciable Assets. Beg. of Year Amount: 2,627. End of Year Amount: 1,014. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 182. End of Year Amount: 1,643. |
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