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: 85,471. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,915. GROSS PROFIT: 31,556. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,658. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 54,077. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,820. COST OF GOODS SOLD: 53,915. TOTAL TO FORM 990-EZ, LINE 14: 54,067. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: 155 MECHANIC STREET. AMOUNT: 18,975. TOTAL TO FORM 990-EZ, LINE 8: 18,976. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,095. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,972. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 14,133. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,319. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 3,148. DESCRIPTION: TAXES. AMOUNT: 11,565. DESCRIPTION: INTEREST. AMOUNT: 867. TOTAL TO FORM 990-EZ, LINE 16: 51,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 5,820. DESCRIPTION: PREPAID FUNDRAISING EVENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,967. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,277. END OF YEAR AMOUNT: 71,279. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 21,971. END OF YEAR AMOUNT: 0. |
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