Pt VI, Line 15a |
Review on an annual basis. |
Pt VI, Line 11b |
Form 990 is reviewed prior to filing. |
Pt VI, Line 15b |
Employees are reviewed on an annual basis. |
Form 990, Part IX, Line 24e |
BAD DEBT 0. 0. 0. 0. |
Form 990, Part IX, Line 24e |
BANK FEES 35. 35. 0. 0. |
Form 990, Part IX, Line 24e |
CASH SHORT 241. 241. 0. 0. |
Form 990, Part IX, Line 24e |
CITY LICENSE & TAX 796. 796. 0. 0. |
Form 990, Part IX, Line 24e |
COUNTY LICENSE & TAX 796. 796. 0. 0. |
Form 990, Part IX, Line 24e |
CREDIT CARD MERCHANT FEES 11770. 11770. 0. 0. |
Form 990, Part IX, Line 24e |
FLOWERS & ARRANGEMENTS 0. 0. 0. 0. |
Form 990, Part IX, Line 24e |
FREIGHT IN COSTS 7144. 7144. 0. 0. |
Form 990, Part IX, Line 24e |
INVENTORY SERV & OTHER PROF 800. 800. 0. 0. |
Form 990, Part IX, Line 24e |
LEGAL 0. 0. 0. 0. |
Form 990, Part IX, Line 24e |
MAINTENANCE & REPAIR 110. 110. 0. 0. |
Form 990, Part IX, Line 24e |
PAPER GOODS & PACKAGING 2567. 2567. 0. 0. |
Form 990, Part IX, Line 24e |
PAYROLL EXPENSES 0. 0. 0. 0. |
Form 990, Part IX, Line 24e |
POSTAGE 292. 292. 0. 0. |
Form 990, Part IX, Line 24e |
SALES TX ADJUSTMENT 1. 1. 0. 0. |
Form 990, Part IX, Line 24e |
SERVICE CHARGES 0. 0. 0. 0. |
Form 990, Part IX, Line 24e |
STAFF & VOL GIFTS 5270. 0. 5270. 0. |
Form 990, Part IX, Line 24e |
VENDOR DISCOUNTS -12. -12. 0. 0. |