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: 9,420. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,557. GROSS PROFIT: 7,863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,387. MERCHANDISE PURCHASED: 1,557. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,387. COST OF GOODS SOLD: 1,557. TOTAL TO FORM 990-EZ, LINE 14: 2,794. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 61. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,733. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 11,110. DESCRIPTION: INSURANCE. AMOUNT: 7,155. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,456. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,361. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 24,304. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 5,746. DESCRIPTION: BUSINESS TAXES. AMOUNT: 12. DESCRIPTION: INTERNET AND COMPUTER. AMOUNT: 31,500. TOTAL TO FORM 990-EZ, LINE 16: 89,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,387. END OF YEAR AMOUNT: 2,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 170. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,432. END OF YEAR AMOUNT: 7,599. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 9,606. |
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