| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 90,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,088. GROSS PROFIT: 31,537. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,800. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 55,966. OTHER COSTS: 3,122. INVENTORY AT END OF YEAR: 1,800. COST OF GOODS SOLD: 59,088. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: WASTE DISPOSAL. AMOUNT: 3,122. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,553. TOTAL TO FORM 990-EZ, LINE 14: 36,306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 66. DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: PERMITS & FEES. AMOUNT: 1,701. DESCRIPTION: DUES. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 2,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,137. END OF YEAR AMOUNT: 12,337. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME REPORTED ON PG 1 LINE 7A IS NOT SUBJECT TO UNRELATED BUSINESS TAX. ALL WORK PERFORMED WITHOUT COMPENSATION. SECTION 531(A) OF IRC. |
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