| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 5,111. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 33,177. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,586. GROSS PROFIT: 12,591. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,614. MERCHANDISE PURCHASED: 25,468. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,496. COST OF GOODS SOLD: 20,586. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,313. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,073. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,398. DESCRIPTION: PROPERTY TAXES. AMOUNT: 389. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 4,263. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,614. END OF YEAR AMOUNT: 25,496. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 866. |
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