| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 102,482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 63,346. GROSS PROFIT: 39,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,251. MERCHANDISE PURCHASED: 53,683. COST OF LABOR: 14,462. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,050. COST OF GOODS SOLD: 63,346. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 891. TOTAL TO FORM 990-EZ, LINE 8: 1,691. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,387. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,575. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,378. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 9,492. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,251. END OF YEAR AMOUNT: 10,050. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO IACC. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 262. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 379. |
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