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: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,740. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,745. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 84,685. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,015. GROSS PROFIT: 29,670. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 55,015. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 55,015. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 434. DESCRIPTION: LICENSE AND FEES. AMOUNT: 360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,769. DESCRIPTION: UBIT TAX PAYMENT - NYS. AMOUNT: 523. DESCRIPTION: INSURANCE. AMOUNT: 4,528. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,603. DESCRIPTION: UBIT TAX PAYMENT - IRS. AMOUNT: 2,852. TOTAL TO FORM 990-EZ, LINE 16: 13,069. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -22,950. |
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