| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 91,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,322. GROSS PROFIT: 30,356. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,050. MERCHANDISE PURCHASED: 46,944. COST OF LABOR: 11,764. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,436. COST OF GOODS SOLD: 61,322. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,445. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,998. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,730. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,530. TOTAL TO FORM 990-EZ, LINE 16: 15,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 7,436. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO IACC. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 332. |
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