| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 14: 23,843. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 96,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56,379. GROSS PROFIT: 40,236. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,269. MERCHANDISE PURCHASED: 75,658. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 29,548. COST OF GOODS SOLD: 56,379. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 8,500. DESCRIPTION: DUES. AMOUNT: 125. DESCRIPTION: FUEL. AMOUNT: 881. DESCRIPTION: INSURANCE. AMOUNT: 7,984. DESCRIPTION: OFFICE. AMOUNT: 2,698. DESCRIPTION: REFUNDS. AMOUNT: 749. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,710. DESCRIPTION: SUPPLIES. AMOUNT: 8,596. DESCRIPTION: UNIFORMS. AMOUNT: 1,708. TOTAL TO FORM 990-EZ, LINE 16: 38,951. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,269. END OF YEAR AMOUNT: 29,548. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,188. END OF YEAR AMOUNT: 33,353. |
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