| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 120732. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35175. GROSS PROFIT: 85557. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35175. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND MISCELLANEOUS. AMOUNT: 282. DESCRIPTION: INSURANCE. AMOUNT: 4515. DESCRIPTION: LICENSES. AMOUNT: 1278. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 231. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3822. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 850. DESCRIPTION: ENTERTAINMENT. AMOUNT: 715. DESCRIPTION: REPAIRS. AMOUNT: 6447. TOTAL TO FORM 990-EZ, LINE 16: 18140. |
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