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: 40,556. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,345. GROSS PROFIT: 21,211. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,345. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: SUPPLIES. AMOUNT: 252. DESCRIPTION: LICENSES. AMOUNT: 1,030. DESCRIPTION: INSURANCE. AMOUNT: 9,777. DESCRIPTION: MISCELLANEOUS. AMOUNT: 432. DESCRIPTION: TAXES. AMOUNT: 5,850. DESCRIPTION: DONATIONS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 17,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CD INVESTMENT. BEG. OF YEAR AMOUNT: 89,521. END OF YEAR AMOUNT: 89,521. DESCRIPTION: PREPAID SALES TAX. BEG. OF YEAR AMOUNT: 3,553. END OF YEAR AMOUNT: 4,071. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN TO OTHERS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
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