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: 2,147. RETURNS AND ALLOWANCES: 46. LESS COST OF GOODS SOLD: 8,237. GROSS PROFIT: -6,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 49,753. MERCHANDISE PURCHASED: 9,347. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,361. INVENTORY AT END OF YEAR: 57,224. COST OF GOODS SOLD: 8,237. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 95. DESCRIPTION: SHIPPING. AMOUNT: 296. DESCRIPTION: SUPPLIES. AMOUNT: 152. DESCRIPTION: MERCHANT FEES. AMOUNT: 300. DESCRIPTION: SALES TAX RETURN FILING. AMOUNT: 200. DESCRIPTION: RENT. AMOUNT: 5,318. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,361. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 490. DESCRIPTION: PAYPAL FEES. AMOUNT: 962. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 970. DESCRIPTION: EVENT EXPENSES. AMOUNT: 24,223. TOTAL TO FORM 990-EZ, LINE 16: 27,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 49,753. END OF YEAR AMOUNT: 57,224. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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