| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 40,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,327. GROSS PROFIT: 12,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,327. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,327. TOTAL TO FORM 990-EZ, LINE 14: 10,284. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,054. DESCRIPTION: RENTAL INCOME. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 8: 7,804. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS/ALL LESS THAN $5,000. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 7,608. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,805. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,801. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,336. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 4,374. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 685. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,805. DESCRIPTION: ADVERTISING. AMOUNT: 915. DESCRIPTION: CONVENTION. AMOUNT: 330. DESCRIPTION: LICENSES. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 15,931. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| Software ID: | |
| Software Version: |