| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,361. GROSS PROFIT: 2,039. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,141. COST OF LABOR: 7,117. MATERIALS AND SUPPLIES: 1,103. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,361. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUNDS. AMOUNT: 630. DESCRIPTION: REIMBURSEMENT. AMOUNT: 327. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: CHEMICALS. AMOUNT: 18,342. DESCRIPTION: INSURANCE - W/C. AMOUNT: 1,373. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 6,773. DESCRIPTION: TAX AND LICENSES. AMOUNT: 3,849. DESCRIPTION: PERMITS. AMOUNT: 2,500. DESCRIPTION: POOL SUPPLIES. AMOUNT: 1,897. DESCRIPTION: OFFICE AND CLEANING. AMOUNT: 2,271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 627. DESCRIPTION: SUPPLIES. AMOUNT: 1,719. DESCRIPTION: REPAIRS AND MAINTANCE. AMOUNT: 18,444. DESCRIPTION: FUNDRAISING. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 59,160. |
| Software ID: | |
| Software Version: |