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: 14. TOTAL TO FORM 990-EZ, LINE 14: 4,938. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 17,514. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,588. GROSS PROFIT: 6,926. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,432. MERCHANDISE PURCHASED: 21,770. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,614. COST OF GOODS SOLD: 10,588. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,246. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,692. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,849. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 970. DESCRIPTION: PROPERTY TAXES. AMOUNT: 406. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 322. DESCRIPTION: SUPPLIES. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 3,977. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,432. END OF YEAR AMOUNT: 20,614. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 866. |
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