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: 139,505. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,795. GROSS PROFIT: 89,710. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 49,795. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 49,795. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 25,440. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,572. DESCRIPTION: BANK CHARGES. AMOUNT: 2,265. DESCRIPTION: SUPPLIES. AMOUNT: 907. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,995. DESCRIPTION: DONATIONS. AMOUNT: 7,904. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,424. DESCRIPTION: LOTTERY FEES. AMOUNT: 10,906. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,860. DESCRIPTION: WEBSITE FEES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 35,906. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 43,570. END OF YEAR AMOUNT: 11,868. |
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