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: 62,911. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,492. GROSS PROFIT: 32,419. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,568. MERCHANDISE PURCHASED: 30,492. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,568. COST OF GOODS SOLD: 30,492. TOTAL TO FORM 990-EZ, LINE 14: 29,984. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 245. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,538. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,522. DESCRIPTION: SUPPLIES. AMOUNT: 2,094. DESCRIPTION: PROGRAM. AMOUNT: 617. DESCRIPTION: INSURANCE. AMOUNT: 8,090. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 640. DESCRIPTION: DONATIONS. AMOUNT: 3,075. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 16,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,568. END OF YEAR AMOUNT: 3,568. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,552. END OF YEAR AMOUNT: 28,605. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 2,094. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 427. |
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