Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,792. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,462. GROSS PROFIT: 3,330. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,462. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,462. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OTHER COSTS. AMOUNT: 1,462. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 898. DESCRIPTION: OTHER INCOME. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 8: 1,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,889. DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 268. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,622. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,646. DESCRIPTION: TAKE PRIDE EXPENSES. AMOUNT: 26,435. TOTAL TO FORM 990-EZ, LINE 16: 40,096. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,599. END OF YEAR AMOUNT: 8,197. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 193. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,718. END OF YEAR AMOUNT: 2,094. DESCRIPTION: RESERVE FOR GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 2,579. END OF YEAR AMOUNT: 2,436. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,256. |
| Software ID: | |
| Software Version: |