| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,937. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 99,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 67,191. GROSS PROFIT: 32,331. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,972. COST OF LABOR: 24,295. MATERIALS AND SUPPLIES: 5,744. OTHER COSTS: 9,180. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 67,191. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,903. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 6,741. DESCRIPTION: MISCELLANEOUS. AMOUNT: 536. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,180. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 301. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,652. TOTAL TO FORM 990-EZ, LINE 14: 19,953. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,577. DESCRIPTION: LICENSE/DUES. AMOUNT: 5,575. DESCRIPTION: INSURANCE/BOOKKEEPING. AMOUNT: 2,122. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,882. TOTAL TO FORM 990-EZ, LINE 16: 12,156. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREMITTED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,948. END OF YEAR AMOUNT: 1,420. |
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