| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BASEMENT RENTAL. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,599. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 69,563. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,342. GROSS PROFIT: 19,221. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 17,218. MATERIALS AND SUPPLIES: 16,230. OTHER COSTS: 16,894. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,342. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,785. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 9,806. DESCRIPTION: MISCELLANEOUS. AMOUNT: 303. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 16,894. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,657. TOTAL TO FORM 990-EZ, LINE 14: 19,802. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 3,005. DESCRIPTION: LICENSE/DUES. AMOUNT: 4,909. DESCRIPTION: INSURANCE/BOOKKEEPING. AMOUNT: 2,193. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,959. TOTAL TO FORM 990-EZ, LINE 16: 14,066. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREMITTED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 988. |
| Software ID: | |
| Software Version: |