| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 54,824. Returns and Allowances: 0. Less Cost of Goods Sold: 15,090. Gross Profit: 39,734. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 15,090. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 15,090. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 36. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Website Expenses. Amount: 3,147. Description: Insurance. Amount: 18,721. Description: Office Expenses. Amount: 9,956. Description: Advertising. Amount: 2,976. Description: Students Cowboy Expenses. Amount: 69,260. Description: Vehicle Lease Expenses. Amount: 5,477. Description: Board Expenses. Amount: 1,015. Description: Entertainment Meals. Amount: 933. Description: Mailing Fees. Amount: 205. Description: Supplies. Amount: 1,662. Description: Taxes. Amount: 5,063. Description: Telephone. Amount: 368. Description: Travel. Amount: 325. Total to Form 990-EZ, line 16: 119,108. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Transfer of Per Fund. Beg. of Year Amount: 0. End of Year Amount: 199,364. |
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