| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 7,300. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,150. GROSS PROFIT: 9,080. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,496. MERCHANDISE PURCHASED: 632. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,978. COST OF GOODS SOLD: 13,150. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LEAD RECOVERY. AMOUNT: 6,075. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,502. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,254. DESCRIPTION: PROPERTY TAXES. AMOUNT: 404. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 4,160. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 25,496. END OF YEAR AMOUNT: 12,978. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 866. |
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