| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,151. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 137. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,288. TOTAL TO FORM 990-EZ, LINE 14: 9,704. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 46,326. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,059. GROSS PROFIT: 18,267. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,059. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,059. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,221. DESCRIPTION: RENTAL INCOME. AMOUNT: 3,256. TOTAL TO FORM 990-EZ, LINE 8: 8,477. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS/ALL LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE . DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 8,982. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,133. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,820. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 3,425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 530. DESCRIPTION: SUPPLIES. AMOUNT: 876. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,082. DESCRIPTION: ADVERTISING. AMOUNT: 615. DESCRIPTION: LICENSES. AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 16: 12,604. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 100. |
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