| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 84,089. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 71,613. GROSS PROFIT: 12,476. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,969. MERCHANDISE PURCHASED: 57,120. COST OF LABOR: 15,775. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,251. COST OF GOODS SOLD: 71,613. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,323. DESCRIPTION: PARADE EXPENSES. AMOUNT: 2,118. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 942. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,560. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 10,143. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,969. END OF YEAR AMOUNT: 5,251. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO IACC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 264. |
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