| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 78,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,753. GROSS PROFIT: 23,656. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,800. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 49,054. OTHER COSTS: 5,699. INVENTORY AT END OF YEAR: 1,800. COST OF GOODS SOLD: 54,753. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: WASTE DISPOSAL. AMOUNT: 3,764. DESCRIPTION: REPAIRS. AMOUNT: 1,935. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,699. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,268. TOTAL TO FORM 990-EZ, LINE 14: 27,022. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 145. DESCRIPTION: BANK FEES. AMOUNT: 49. DESCRIPTION: PERMITS & FEES. AMOUNT: 554. DESCRIPTION: DUES. AMOUNT: 435. DESCRIPTION: MEETINGS. AMOUNT: 625. DESCRIPTION: POPPIES. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 2,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,137. END OF YEAR AMOUNT: 9,384. |
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