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: 67,054. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,710. GROSS PROFIT: 11,344. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,938. MERCHANDISE PURCHASED: 39,294. COST OF LABOR: 15,447. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,969. COST OF GOODS SOLD: 55,710. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,158. TOTAL TO FORM 990-EZ, LINE 8: 2,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,628. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,486. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,663. TOTAL TO FORM 990-EZ, LINE 16: 8,377. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,938. END OF YEAR AMOUNT: 3,969. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 287. DESCRIPTION: DUE TO IACC. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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