| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 161,835. Returns and Allowances: 0. Less Cost of Goods Sold: 62,361. Gross Profit: 99,474. Cost of Goods Sold: Inventory at Beginning of Year: 9,834. Merchandise Purchased: 62,877. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 10,350. Cost of Goods Sold: 62,361. Total to Form 990-EZ, line 14: 65,385. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 13. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 18,062. Description: Other Expenses. Amount: 47,323. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 526. Description: Insurance. Amount: 17,723. Description: Other-misc. Amount: 1,900. Description: Outside services. Amount: 929. Description: Supplies. Amount: 5,940. Description: Taxes & Licenses. Amount: 38,001. Amount: 70. Total to Form 990-EZ, line 16: 65,089. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 9,834. End of Year Amount: 10,350. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,492. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 1,730. End of Year Amount: 1,902. |
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