| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 121,574. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,970. GROSS PROFIT: 85,604. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,970. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,970. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 15,358. DESCRIPTION: INTEREST INCOME. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 15,758. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,449. DESCRIPTION: BANK CHARGES. AMOUNT: 3,109. DESCRIPTION: SUPPLIES. AMOUNT: 2,689. DESCRIPTION: CONTRACT LABOR. AMOUNT: 100. DESCRIPTION: DONATIONS. AMOUNT: 16,219. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 750. DESCRIPTION: LOTTERY FEES. AMOUNT: 8,683. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,750. DESCRIPTION: INSURANCE. AMOUNT: 17,189. TOTAL TO FORM 990-EZ, LINE 16: 51,938. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RESTATEMENT OF BEGINNING BALANCE. AMOUNT: 150,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 4,784. END OF YEAR AMOUNT: 0. DESCRIPTION: REMODELING LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,623. |
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