| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 402. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 57. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 459. TOTAL TO FORM 990-EZ, LINE 14: 13,645. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 43,689. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,225. GROSS PROFIT: 17,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,225. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,225. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,685. DESCRIPTION: RENTAL INCOME. AMOUNT: 2,775. TOTAL TO FORM 990-EZ, LINE 8: 7,460. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,495. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,409. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,353. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 4,681. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 290. DESCRIPTION: SUPPLIES. AMOUNT: 1,192. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 407. DESCRIPTION: ADVERTISING. AMOUNT: 818. DESCRIPTION: CONVENTION. AMOUNT: 1,225. DESCRIPTION: LICENSES. AMOUNT: 1,080. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 4,230. TOTAL TO FORM 990-EZ, LINE 16: 19,685. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 150. |
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