| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 876. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 80,563. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,843. GROSS PROFIT: 44,720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35,843. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,843. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CONSUMABLE FOR RESALE. AMOUNT: 5,235. DESCRIPTION: METAL FOR RESALE. AMOUNT: 23,698. DESCRIPTION: MAILBOX EXPENSES. AMOUNT: 6,910. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 35,843. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,157. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 725. DESCRIPTION: SHOP SUPPLIES. AMOUNT: 2,051. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,987. DESCRIPTION: SHOP MAINTENANCE. AMOUNT: 24,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 284. DESCRIPTION: WELDING SHOP EXPENSE. AMOUNT: 6,641. DESCRIPTION: MEMBER SOCIAL EVENT. AMOUNT: 5,539. TOTAL TO FORM 990-EZ, LINE 16: 46,213. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -114,112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 83,119. END OF YEAR AMOUNT: 0. DESCRIPTION: FIXED ASSETS (NET). BEG. OF YEAR AMOUNT: 30,854. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,183. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 0. |
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