| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 14: 23,274. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 83,775. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,240. GROSS PROFIT: 38,535. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,548. MERCHANDISE PURCHASED: 42,851. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 27,159. COST OF GOODS SOLD: 45,240. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,295. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 8,700. DESCRIPTION: FUEL. AMOUNT: 928. DESCRIPTION: INSURANCE. AMOUNT: 8,272. DESCRIPTION: OFFICE. AMOUNT: 1,452. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,320. DESCRIPTION: SUPPLIES. AMOUNT: 8,445. DESCRIPTION: UNIFORMS. AMOUNT: 2,406. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 38,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 29,548. END OF YEAR AMOUNT: 27,159. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,353. END OF YEAR AMOUNT: 29,392. |
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