| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,969. RETURNS AND ALLOWANCES: 54. LESS COST OF GOODS SOLD: 10,875. GROSS PROFIT: -5,960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 57,224. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,639. INVENTORY AT END OF YEAR: 52,988. COST OF GOODS SOLD: 10,875. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 117. DESCRIPTION: SHIPPING. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: MERCHANT FEES. AMOUNT: 317. DESCRIPTION: RENT. AMOUNT: 5,465. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 916. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 669. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,007. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 584. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,610. DESCRIPTION: BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 6,796. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 57,224. END OF YEAR AMOUNT: 52,988. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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