| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 821. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 123,584. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78,748. GROSS PROFIT: 44,836. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 78,748. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 78,748. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: . AMOUNT: 78,748. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF NAT'L HQ LIFE MEMBERSHIP. AMOUNT: 653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE & BONDS. AMOUNT: 3,783. DESCRIPTION: LICENSES. AMOUNT: 365. DESCRIPTION: TAXES. AMOUNT: 1,522. DESCRIPTION: ADVERTISING. AMOUNT: 231. DESCRIPTION: FACILTIES AND EQUIPMENT. AMOUNT: 2,686. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: AUXILLARY EXPENSES. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 9,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIQOUR TAX PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,157. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 1,028. |
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