| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 84. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,524. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 90,945. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56,732. GROSS PROFIT: 34,213. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 56,732. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 56,732. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 374. DESCRIPTION: LICENSE AND FEES. AMOUNT: 1,359. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,874. DESCRIPTION: UBIT TAX PAYMENT - NYS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 4,600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 16: 15,054. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,349. |
| Software ID: | |
| Software Version: |