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: 42,070. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,700. GROSS PROFIT: 12,370. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,700. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 6,415. DESCRIPTION: RENTAL INCOME . AMOUNT: 3,025. TOTAL TO FORM 990-EZ, LINE 8: 9,440. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS/ALL LESS THAN $5,000. AMOUNT GIVEN: 5,083. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 5,556. DESCRIPTION: SALES TAX EXPENSE . AMOUNT: 1,793. DESCRIPTION: GENERAL INSURANCE . AMOUNT: 1,336. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 625. DESCRIPTION: SUPPLIES . AMOUNT: 455. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 6,148. TOTAL TO FORM 990-EZ, LINE 16: 15,913. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 50. |
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