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: 540. TOTAL TO FORM 990-EZ, LINE 14: 19,097. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 159. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,064. GROSS PROFIT: -1,905. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,675. MERCHANDISE PURCHASED: 4,677. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,288. COST OF GOODS SOLD: 2,064. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 990. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,339. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,749. DESCRIPTION: ADVERTISING AND DONATIONS. AMOUNT: 3,754. TOTAL TO FORM 990-EZ, LINE 16: 7,503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,675. END OF YEAR AMOUNT: 6,288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,875. END OF YEAR AMOUNT: 7,185. |
| Software ID: | |
| Software Version: |