| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 99,256. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,670. GROSS PROFIT: 52,586. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,827. MERCHANDISE PURCHASED: 47,240. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,397. COST OF GOODS SOLD: 46,670. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 93,717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 990 T DEDUCTIONS INCLUDES DEPRECIATION. AMOUNT: 120,333. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 8,827. END OF YEAR AMOUNT: 9,397. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 9,503. DESCRIPTION: N/P & SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 317,288. END OF YEAR AMOUNT: 289,730. |
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