| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,565. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 163,901. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,532. GROSS PROFIT: 93,369. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37,041. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 33,491. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 70,532. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 677. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,245. TOTAL TO FORM 990-EZ, LINE 14: 31,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 5,695. DESCRIPTION: INSURANCE. AMOUNT: 7,160. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,743. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,263. TOTAL TO FORM 990-EZ, LINE 16: 25,861. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,052. END OF YEAR AMOUNT: 4,953. |
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