| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,877. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,938. GROSS PROFIT: -1,061. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,938. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,938. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: GRANTS < $5000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,780. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: LOWER CAPE FEAR HOSPICE, INC.. GRANTEE ADDRESS: 1414 PHYSICIANS DRIVE WILMINGTON, NC 28401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 214. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 3,255. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,824. DESCRIPTION: TRAVEL. AMOUNT: 2,137. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,676. DESCRIPTION: TAXES & LICENSES. AMOUNT: 67. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 11,423. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 3,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,910. END OF YEAR AMOUNT: 20,303. |
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