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. AMOUNT: 2,027. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 76,885. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,265. GROSS PROFIT: 43,620. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,265. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,265. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 959. DESCRIPTION: RENTAL. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 8: 5,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 256. DESCRIPTION: SUPPLIES. AMOUNT: 30. DESCRIPTION: TAXES/LICENSES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 1,854. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,112. END OF YEAR AMOUNT: 36,294. |
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