| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11,436. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 71,921. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,876. GROSS PROFIT: 29,045. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 17,242. MATERIALS AND SUPPLIES: 19,916. OTHER COSTS: 5,718. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,876. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,087. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 4,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 443. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,718. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BASEMENT RENTAL. AMOUNT: 991. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,287. DESCRIPTION: LICENSE/DUES. AMOUNT: 4,918. DESCRIPTION: INSURANCE/BOOKKEEPING. AMOUNT: 2,333. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,758. TOTAL TO FORM 990-EZ, LINE 16: 13,296. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREMITTED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 2,028. |
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