Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 50. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 127. Returns and Allowances: 0. Less Cost of Goods Sold: 62. Gross Profit: 65. Cost of Goods Sold: Inventory at Beginning of Year: 5,896. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,834. Cost of Goods Sold: 62. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Animal Care. Amount: 11,863. Description: Education Expense. Amount: 817. Description: Depreciation Expense. Amount: 10,208. Description: Taxes and Licenses. Amount: 5,599. Description: Office Expenses. Amount: 3,451. Description: Other Expenses. Amount: 534. Description: Workmens Comp. Insurance. Amount: 1,606. Total to Form 990-EZ, line 16: 34,078. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Sales tax receivable. Beg. of Year Amount: 1,058. End of Year Amount: 1,242. Description: Inventory. Beg. of Year Amount: 5,896. End of Year Amount: 5,834. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Payroll and Sales Tax. Beg. of Year Amount: 3,005. End of Year Amount: 3,362. |
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