| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 29,485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,063. GROSS PROFIT: 7,422. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,874. MERCHANDISE PURCHASED: 24,222. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,033. COST OF GOODS SOLD: 22,063. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 60. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSES. AMOUNT: 1,555. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 33,394. DESCRIPTION: LIBRARY RESOURCES. AMOUNT: 9,926. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,955. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 13,235. DESCRIPTION: HORTICULTURE. AMOUNT: 6,589. TOTAL TO FORM 990-EZ, LINE 16: 68,654. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUNFLOWER SHOP INVENTORY. BEG. OF YEAR AMOUNT: 3,874. END OF YEAR AMOUNT: 6,033. DESCRIPTION: FILDELITY INVESTMENTS ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,011. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 137. |
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