| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 94,713. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 77,551. GROSS PROFIT: 17,162. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,147. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 77,551. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,147. COST OF GOODS SOLD: 77,551. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 7,195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,733. DESCRIPTION: DONATIONS. AMOUNT: 800. DESCRIPTION: DEPRECIATION. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 14,183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,147. END OF YEAR AMOUNT: 5,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 1,545. |
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