| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,899. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 146,561. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68,162. GROSS PROFIT: 78,399. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,446. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 29,716. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 68,162. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,725. TOTAL TO FORM 990-EZ, LINE 14: 38,168. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 6,265. DESCRIPTION: INSURANCE. AMOUNT: 8,071. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,842. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 14,999. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 33,872. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,953. END OF YEAR AMOUNT: 2,855. |
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