| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 45,401. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,689. GROSS PROFIT: 23,712. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 21,689. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,689. TOTAL TO FORM 990-EZ, LINE 14: 25,241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 395. DESCRIPTION: BUILDING. AMOUNT: 5,550. TOTAL TO FORM 990-EZ, LINE 8: 5,945. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,810. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,431. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 216. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 18,476. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 183. DESCRIPTION: REPAIRS. AMOUNT: 1,252. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,964. DESCRIPTION: SALES TAX. AMOUNT: 3,640. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 29,298. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 617. END OF YEAR AMOUNT: 309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 992. |
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