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: 4,306. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 107,372. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,872. GROSS PROFIT: 55,500. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,120. COST OF LABOR: 22,216. MATERIALS AND SUPPLIES: 5,065. OTHER COSTS: 2,471. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,872. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,032. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 81. DESCRIPTION: REFUNDS. AMOUNT: 358. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,471. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,581. TOTAL TO FORM 990-EZ, LINE 14: 19,881. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,376. DESCRIPTION: LICENSE/DUES. AMOUNT: 4,097. DESCRIPTION: INSURANCE/BOOKKEEPING. AMOUNT: 2,094. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 16: 8,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREMITTED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 2,948. |
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