| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,653. RETURNS AND ALLOWANCES: 253. LESS COST OF GOODS SOLD: 2,003. GROSS PROFIT: 1,397. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 52,988. MERCHANDISE PURCHASED: 9,270. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 60,255. COST OF GOODS SOLD: 2,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP REFUNDS. AMOUNT: 847. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,422. DESCRIPTION: PAYPAL FEES. AMOUNT: 986. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 235. DESCRIPTION: EVENT EXPENSES. AMOUNT: 17,401. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: DONATIONS. AMOUNT: 1,596. DESCRIPTION: HOTELS. AMOUNT: 428. DESCRIPTION: PARTS SELLING COSTS. AMOUNT: 2,137. TOTAL TO FORM 990-EZ, LINE 16: 25,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 52,988. END OF YEAR AMOUNT: 60,255. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. |
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