| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 47,794. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,324. GROSS PROFIT: 32,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,324. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,324. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SECURITY/FIRE ALARM. AMOUNT: 745. DESCRIPTION: NYS SALES TAX PAID. AMOUNT: 2,844. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 4,245. DESCRIPTION: INSURANCE. AMOUNT: 3,256. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MISC. AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 12,973. |
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