| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 14: 22,383. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 87,741. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,089. GROSS PROFIT: 23,652. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,281. MERCHANDISE PURCHASED: 58,077. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,269. COST OF GOODS SOLD: 64,089. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,620. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,763. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 8,300. DESCRIPTION: FUEL. AMOUNT: 2,662. DESCRIPTION: INSURANCE. AMOUNT: 7,834. DESCRIPTION: OFFICE. AMOUNT: 4,676. DESCRIPTION: RAFFLES. AMOUNT: 2,612. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,285. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,623. DESCRIPTION: SUPPLIES. AMOUNT: 8,241. DESCRIPTION: UNIFORMS. AMOUNT: 1,162. DESCRIPTION: WATER AND SEWER. AMOUNT: 335. DESCRIPTION: REFUNDS. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 48,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,281. END OF YEAR AMOUNT: 10,269. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,906. END OF YEAR AMOUNT: 42,188. |
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