| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 76,631. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,909. GROSS PROFIT: 53,722. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,038. MERCHANDISE PURCHASED: 26,698. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,827. COST OF GOODS SOLD: 22,909. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 53,615. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 990 T DEDUCTIONS INCLUDES DEPRECIATION. AMOUNT: 97,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,038. END OF YEAR AMOUNT: 8,827. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,764. END OF YEAR AMOUNT: 2,625. DESCRIPTION: N/P & SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 327,777. END OF YEAR AMOUNT: 317,288. |
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