| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountclub reimbursement 234 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,986operations 5,254bank exp 233Insurance 2,246website 288 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yeartrailor 0 20,583 |
| General explanation attachment | FORM 990EZ PART 1 LINE 4 OTHER INVESTMENT INCOMEBANK ACCOUNT INTEREST 18, SAVINGS BANK SAVINGS INTEREST 1,775, FIDELITY DIVIDENDS 2,325 TOTAL INVESTMENT INCOME 3,518 FORM 990 EZ PART 1 LINE 5INCOME GROSS RECEIPTS: 21,171 RETURNS AND ALLOWANCES:0, LESS COST OF GOODS SOLD: 33435, BEGINNING INVENTORY: 0, ENDING INVENTORY:0 NET LOSS: (1,264)FORM 990 EZ PART 1 LINE 7 INCOME GROSS RECEIPTS: 59,050 RETURNS AND ALLOWANCES:0, LESS COST OF GOODS SOLD: 39,869, BEGINNING INVENTORY: 0, ENDING INVENTORY:0 NET PROFIT: 19,181 FORM 990 EZ PART 1 LINE 14 OCCUPANCY, RENTS, MAINT.RENTS: 18,400, UTILITIES 7,577 MAINTANCE: 5,255 |
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