Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 38,548. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,265. GROSS PROFIT: 14,283. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,265. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,265. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,824. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,551. TOTAL TO FORM 990-EZ, LINE 14: 11,375. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: BAR SUPPLIES. AMOUNT: 4,911. DESCRIPTION: CONSERVATION. AMOUNT: 250. DESCRIPTION: DONATIONS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 10,122. DESCRIPTION: PARTY EXPENSES. AMOUNT: 4,197. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,246. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: ADVERTISING. AMOUNT: 173. DESCRIPTION: SECURITY FEE REFUND. AMOUNT: 650. DESCRIPTION: OTHER TAXES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 32,098. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 7,949. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 370. |
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