| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,684. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,685. GROSS PROFIT: 2,999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,685. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 4,542. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,589. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,388. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,721. DESCRIPTION: POOL SUPPLIES. AMOUNT: 5,166. DESCRIPTION: POOL CHECMICALS. AMOUNT: 8,097. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 690. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,725. TOTAL TO FORM 990-EZ, LINE 16: 29,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 0. |
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