| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 42,409. Returns and Allowances: 0. Less Cost of Goods Sold: 26,844. Gross Profit: 15,565. Cost of Goods Sold: Inventory at Beginning of Year: 3,389. Merchandise Purchased: 26,132. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,677. Cost of Goods Sold: 26,844. Total to Form 990-EZ, line 14: 40,807. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 199. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 201. Description: Other Expenses. Amount: 40,606. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Other Program Expenses. Amount: 22,585. Description: Insurance. Amount: 11,855. Description: Office and Supplies. Amount: 1,254. Description: Licenses and Permits. Amount: 982. Description: Donations. Amount: 700. Description: Advertising. Amount: 579. Description: Other Expenses. Amount: 8,206. Total to Form 990-EZ, line 16: 46,161. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories for Sale or Use. Beg. of Year Amount: 3,389. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,558. End of Year Amount: 955. |
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