| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 1,557. TOTAL TO FORM 990-EZ, LINE 14: 4,821. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 77. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 35,505. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,290. GROSS PROFIT: 4,215. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,004. MERCHANDISE PURCHASED: 30,316. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,030. COST OF GOODS SOLD: 31,290. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRANCHISE INCOME. AMOUNT: 15,229. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 6,118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,011. TOTAL TO FORM 990-EZ, LINE 8: 22,358. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,426. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,676. DESCRIPTION: TELEPHONE. AMOUNT: 2,130. DESCRIPTION: TRAVEL. AMOUNT: 2,622. DESCRIPTION: CONFERENCES/ MEETINGS. AMOUNT: 7,500. DESCRIPTION: INSURANCE. AMOUNT: 2,657. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,632. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,328. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 16,742. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 705. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 586. DESCRIPTION: STATE INCOME TAX. AMOUNT: 293. DESCRIPTION: AGRICULTURAL-RELATED ACTIVITIES. AMOUNT: 2,527. DESCRIPTION: JANITOR SERVICE. AMOUNT: 2,009. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 16: 48,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,372. END OF YEAR AMOUNT: 1,666. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 46,856. END OF YEAR AMOUNT: 52,348. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,004. END OF YEAR AMOUNT: 11,030. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 287. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 891. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,457. END OF YEAR AMOUNT: 1,068. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES ACCRUED AND PAYABLE. BEG. OF YEAR AMOUNT: 4,597. END OF YEAR AMOUNT: 4,385. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,087. END OF YEAR AMOUNT: 6,734. |
| Software ID: | |
| Software Version: |