| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 94,448. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,035. GROSS PROFIT: 44,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 50,035. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,035. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: RENTAL INCOME. AMOUNT: 2,050. DESCRIPTION: OTHER INCOME. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 8: 2,522. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,898. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,528. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,253. DESCRIPTION: INSURANCE. AMOUNT: 7,896. DESCRIPTION: UTILITIES. AMOUNT: 5,422. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,365. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,384. DESCRIPTION: ADVERTISING. AMOUNT: 2,248. DESCRIPTION: SUPPLIES. AMOUNT: 7,906. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 2,389. DESCRIPTION: BANK FEES. AMOUNT: 806. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 886. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 41,124. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17,037. END OF YEAR AMOUNT: 30,479. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,076. END OF YEAR AMOUNT: 17,925. |
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