| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 178. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 970. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,148. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 87,381. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,005. GROSS PROFIT: 34,376. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 53,005. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,005. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TAX PAYMENT REFUND. AMOUNT: 1,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 378. DESCRIPTION: LICENSE AND FEES. AMOUNT: 2,798. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,233. DESCRIPTION: UBIT TAX PAYMENT - NYS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 4,813. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 11,075. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,047. |
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