| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 70,626. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,416. GROSS PROFIT: 36,210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,579. COST OF LABOR: 150. MATERIALS AND SUPPLIES: 687. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,416. TOTAL TO FORM 990-EZ, LINE 14: 80,571. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 254. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 4,078. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 108,003. TOTAL TO FORM 990-EZ, LINE 8: 112,335. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,437. DESCRIPTION: OCCUPANCY. AMOUNT: 60,889. DESCRIPTION: INSURANCE. AMOUNT: 12,475. DESCRIPTION: OCCUPANCY. AMOUNT: 2,299. DESCRIPTION: INSURANCE. AMOUNT: 471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 36,728. DESCRIPTION: BOD INSURANCE. AMOUNT: 707. TOTAL TO FORM 990-EZ, LINE 16: 40,756. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,058. END OF YEAR AMOUNT: 8,626. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,739. END OF YEAR AMOUNT: 78,788. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,028. END OF YEAR AMOUNT: 6,706. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 83,086. END OF YEAR AMOUNT: 89,225. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
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