| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,452. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,363. GROSS PROFIT: 17,089. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,242. MERCHANDISE PURCHASED: 2,363. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,242. COST OF GOODS SOLD: 2,363. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: WEBSITE. AMOUNT: 480. DESCRIPTION: TRAVEL. AMOUNT: 2,041. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 301. DESCRIPTION: INSURANCE. AMOUNT: 1,276. DESCRIPTION: REUNION EXPENSE. AMOUNT: 29,294. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: LICENSE AND FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 34,238. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -25,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,242. END OF YEAR AMOUNT: 5,242. |
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