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: 63,621. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,703. GROSS PROFIT: 36,918. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,704. MERCHANDISE PURCHASED: 25,037. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,038. COST OF GOODS SOLD: 26,703. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT . AMOUNT: 58,994. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 990 T DEDUCTIONS INCLUDES DEPRECIATION . AMOUNT: 85,839. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES . BEG. OF YEAR AMOUNT: 6,704. END OF YEAR AMOUNT: 5,038. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 16,944. END OF YEAR AMOUNT: 2,764. DESCRIPTION: N/P & SECURED MORTGAGE . BEG. OF YEAR AMOUNT: 327,777. END OF YEAR AMOUNT: 327,777. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. |
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