| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,092. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 68,591. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,468. GROSS PROFIT: 42,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,468. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,468. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL. AMOUNT: 4,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 290. DESCRIPTION: SUPPLIES. AMOUNT: 345. DESCRIPTION: TAXES/LICENSES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,868. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 3,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,363. END OF YEAR AMOUNT: 38,748. |
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