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: 1,871. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,590. GROSS PROFIT: 281. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 285. MERCHANDISE PURCHASED: 1,957. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 652. COST OF GOODS SOLD: 1,590. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 4,500. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: BUILDING RENTAL - NORFOLK, VA. AMOUNT: 20,650. TOTAL TO FORM 990-EZ, LINE 8: 25,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,077. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,706. TOTAL TO FORM 990-EZ, LINE 14: 20,783. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 8,488. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,031. TOTAL TO FORM 990-EZ, LINE 16: 11,519. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK DEPRECIATION EXPENSE GREATER THAN TAX DEPRECIATION EXPENSE. AMOUNT: -468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,659. END OF YEAR AMOUNT: 1,167. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 344. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,650. END OF YEAR AMOUNT: 6,740. |
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