| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,244 CONFERENCES 11,145 INSURANCE 6,761 SUPPLIES 25,322 COST OF GOODS SOLD 66,537 BANK CHARGES 222 LICENSES & PERMITS 1,938 SALES TAX 13,006 DONATIONS 8,849 MISC EXPENSE 6,654 RECONCILIATION 60 TOTAL 141,738 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,916 3,916 FURNITURE AND EQUIPMENT 2,536 2,536 FURNITURE, FIXTURES & EQUIPMENT 25,028 25,028 BEG. EQUIP/FIXTURES INVEN 8/1/5 30,995 30,995 TOTAL 62,475 62,475 |
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