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: 9,828. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,932. GROSS PROFIT: 3,896. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,017. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 915. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,932. TOTAL TO FORM 990-EZ, LINE 14: 9,667. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANOUS. AMOUNT: 1,552. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 49,962. DESCRIPTION: SUPPLIES. AMOUNT: 1,502. DESCRIPTION: INSURANCE. AMOUNT: 3,692. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 671. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 9,929. DESCRIPTION: BANK CHARGES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 68,570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 193,630. |
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