Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,792. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,365. GROSS PROFIT: 4,427. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,420. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,050. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,105. COST OF GOODS SOLD: 1,365. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 96. DESCRIPTION: BANK FEES. AMOUNT: 544. DESCRIPTION: ADVERTISING. AMOUNT: 871. DESCRIPTION: TRAVEL. AMOUNT: 11,282. DESCRIPTION: SANDBAR MITCHELLB-25J SALVATE & RESTORATION EXPENSE. AMOUNT: 14,520. DESCRIPTION: RENTAL. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 27,709. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 4,420. END OF YEAR AMOUNT: 9,105. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,075. END OF YEAR AMOUNT: 59,165. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 9,037. |
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