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: 42,295. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,119. GROSS PROFIT: 5,176. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 2,445. MATERIALS AND SUPPLIES: 34,674. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,119. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 14: 1,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 221. DESCRIPTION: GIFTS TO DISABLED VETERANS AND HOMELESS SHELTERS FOR VETERANS. AMOUNT: 9,068. TOTAL TO FORM 990-EZ, LINE 16: 9,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 773. |
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