| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 67,533. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,985. GROSS PROFIT: 22,548. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,242. COST OF LABOR: 943. MATERIALS AND SUPPLIES: 1,800. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 44,985. TOTAL TO FORM 990-EZ, LINE 14: 79,842. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 916. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 6,000. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 116,345. TOTAL TO FORM 990-EZ, LINE 8: 123,261. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GENDRON FUNERAL HOME. GRANTEE ADDRESS: 135 N LIME AVE SARASOTA, FL 34237. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/23. AMOUNT GIVEN: 1,360. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KRISTEN KROESEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/24. AMOUNT GIVEN: 1,360. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,720. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,821. DESCRIPTION: OCCUPANCY. AMOUNT: 57,646. DESCRIPTION: INSURANCE. AMOUNT: 12,745. DESCRIPTION: OCCUPANCY. AMOUNT: 2,973. DESCRIPTION: INSURANCE. AMOUNT: 657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,590. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,380. DESCRIPTION: BOD INSURANCE. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 30,983. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,716. END OF YEAR AMOUNT: 10,058. DESCRIPTION: DUE FROM MIXON AND WIGGINS. BEG. OF YEAR AMOUNT: 2,144. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,967. END OF YEAR AMOUNT: 69,739. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,274. END OF YEAR AMOUNT: 8,028. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 62,936. END OF YEAR AMOUNT: 83,086. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,000. |
| Software ID: | |
| Software Version: |