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: 81. TOTAL TO FORM 990-EZ, LINE 14: 22,615. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 96,457. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,356. GROSS PROFIT: 32,101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,121. MERCHANDISE PURCHASED: 60,516. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,281. COST OF GOODS SOLD: 64,356. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,488. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,936. DESCRIPTION: INSURANCE. AMOUNT: 7,760. DESCRIPTION: SUPPLIES. AMOUNT: 9,413. DESCRIPTION: DONATIONS. AMOUNT: 8,770. DESCRIPTION: UNIFORMS. AMOUNT: 930. DESCRIPTION: FUEL. AMOUNT: 2,886. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,020. DESCRIPTION: RAFFLES. AMOUNT: 66. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,565. DESCRIPTION: WATER AND SEWER. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 38,667. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,121. END OF YEAR AMOUNT: 16,281. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,525. END OF YEAR AMOUNT: 39,906. |
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