Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,332. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,435. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,967. GROSS PROFIT: 1,468. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,967. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,967. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 55,236. DESCRIPTION: ADVERTISING. AMOUNT: 5,899. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 181. DESCRIPTION: MISCELLAENOUS EXPENSE. AMOUNT: 6,597. DESCRIPTION: OTHER TAXES. AMOUNT: 40. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 1,740. DESCRIPTION: BANK CHARGES. AMOUNT: 166. DESCRIPTION: DEPRECIATION. AMOUNT: 11,675. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 24. DESCRIPTION: INTEREST. AMOUNT: 285. DESCRIPTION: MEMBERSHIPS. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 82,115. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: HCF INVESTMENTS. BEG. OF YEAR AMOUNT: 145,147. END OF YEAR AMOUNT: 139,317. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 308. DESCRIPTION: BUILDING IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 60,513. END OF YEAR AMOUNT: 55,852. DESCRIPTION: OPERATING LOAN. BEG. OF YEAR AMOUNT: 1,112. END OF YEAR AMOUNT: 0. |
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