| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 113,031. Returns and Allowances: 0. Less Cost of Goods Sold: 64,237. Gross Profit: 48,794. Cost of Goods Sold: Inventory at Beginning of Year: 5,000. Merchandise Purchased: 30,925. Cost of Labor: 33,312. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,000. Cost of Goods Sold: 64,237. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LICENSE. Amount: 2,300. Description: INSURANCE. Amount: 5,838. Description: ADVERTISING. Amount: 400. Description: PAYROLL TAXES. Amount: 2,921. Description: MASS EXCISE TAX. Amount: 681. Description: ICE MACHINE RENTAL. Amount: 4,029. Description: DONATION. Amount: 330. Total to Form 990-EZ, line 16: 16,499. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. |
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