| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 82,858. Returns and Allowances: 0. Less Cost of Goods Sold: 41,229. Gross Profit: 41,629. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 18,956. Cost of Labor: 0. Materials and Supplies: 8,825. Other Costs: 13,448. Inventory at End of Year: 0. Cost of Goods Sold: 41,229. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Advertising. Amount: 1,228. Description: Bank Fees. Amount: 2,429. Description: Insurance. Amount: 2,417. Description: Repairs. Amount: 1,564. Description: Sales Tax. Amount: 5,810. Total included on Form 990-EZ, Part I, line 7b: 13,448. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Computer & Internet. Amount: 3,332. Description: Miscellaneous Expenses. Amount: 595. Description: Office Expenses. Amount: 350. Description: Office Supplies. Amount: 40. Description: Postage. Amount: 43. Description: Small Tools. Amount: 222. Description: Software. Amount: 927. Description: Vehicle Costs. Amount: 30. Description: VFW National. Amount: 1,464. Total to Form 990-EZ, line 16: 7,003. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Change in Fund Balance. Amount: -14,620. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories for Sale or Use. Beg. of Year Amount: 14,555. End of Year Amount: 5,689. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 166. |
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