| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 29,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,264. GROSS PROFIT: 14,668. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,264. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,264. TOTAL TO FORM 990-EZ, LINE 14: 23,344. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PAYMENT. AMOUNT: 37,630. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,610. DESCRIPTION: BUILDING. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 8: 46,740. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,947. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,397. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,239. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 16,916. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,401. DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 976. DESCRIPTION: REPAIRS. AMOUNT: 2,703. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,258. DESCRIPTION: SALES TAX. AMOUNT: 4,418. TOTAL TO FORM 990-EZ, LINE 16: 33,007. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 869. |
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