| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 24,031. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,779. GROSS PROFIT: 4,252. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,779. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,779. TOTAL TO FORM 990-EZ, LINE 14: 20,675. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 10,032. DESCRIPTION: REBATES. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 8: 10,331. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,866. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 113. |
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