| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 123,310. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,008. GROSS PROFIT: 83,302. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40,008. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,008. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 23,614. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,939. DESCRIPTION: BANK CHARGES. AMOUNT: 3,375. DESCRIPTION: SUPPLIES. AMOUNT: 1,196. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,860. DESCRIPTION: DONATIONS. AMOUNT: 4,964. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 102. DESCRIPTION: LOTTERY FEES. AMOUNT: 16,170. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,798. DESCRIPTION: INSURANCE. AMOUNT: 13,752. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 546. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,033. DESCRIPTION: POSTAGE. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 48,966. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 11,868. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,784. |
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