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: 35,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60,600. GROSS PROFIT: -25,432. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,309. OTHER COSTS: 24,291. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 60,600. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: EQUIPMENT REPAIRS AND MAINT. AMOUNT: 6,834. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 17,457. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 24,291. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION. AMOUNT: 14,800. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 8: 14,806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 11,606. DESCRIPTION: LIBRARY. AMOUNT: 8. DESCRIPTION: MISC. AMOUNT: 69. DESCRIPTION: OFFICE SUPPLIES/POSTAGE. AMOUNT: 3,667. DESCRIPTION: SAFETY. AMOUNT: 44. DESCRIPTION: SOFTWARE AND WEBSITE. AMOUNT: 1,163. DESCRIPTION: STORAGE. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 16,841. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,550. END OF YEAR AMOUNT: 14,240. |
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