| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 147,716. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 89,998. GROSS PROFIT: 57,718. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 89,998. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 89,998. TOTAL TO FORM 990-EZ, LINE 14: 56,402. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB RENTAL. AMOUNT: 1,706. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,762. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,349. DESCRIPTION: SUPPLIES. AMOUNT: 3,967. DESCRIPTION: TAXES. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 13,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 248,989. END OF YEAR AMOUNT: 227,720. |
| Software ID: | |
| Software Version: |