| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 36,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,409. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,742. MERCHANDISE PURCHASED: 37,104. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,437. COST OF GOODS SOLD: 36,409. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VALUE OF DONATED ITEMS. AMOUNT: 37,104. DESCRIPTION: COMMISSION SALES. AMOUNT: 7,681. DESCRIPTION: WITHDRAWAL AND CONTRACT FEES. AMOUNT: 385. DESCRIPTION: STATE SALES TAX. AMOUNT: 81. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 45,302. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: FRIENDSHIP CLUB. AMOUNT OF PAYMENT: 2,947. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SCOTT SPOUSES CLUB. AMOUNT OF PAYMENT: 4,421. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,368. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: STORAGE UNIT EXPENSE. AMOUNT: 4,720. DESCRIPTION: SUPPLIES. AMOUNT: 1,589. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,452. DESCRIPTION: TELEPHONE. AMOUNT: 1,238. DESCRIPTION: BANKING FEES. AMOUNT: 105. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 816. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,793. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 102. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,357. TOTAL TO FORM 990-EZ, LINE 16: 17,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 7,742. END OF YEAR AMOUNT: 8,437. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,022. END OF YEAR AMOUNT: 1,759. DESCRIPTION: RETURN CHECK RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. |
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