Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,856. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,331. GROSS PROFIT: 2,525. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,331. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. DESCRIPTION: REBATES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 145. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: PAYPAL EXPENSES. AMOUNT: 77. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,664. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 1,131. DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 1,090. DESCRIPTION: ANIMAL MEDICAL CARE SUPPLIES. AMOUNT: 4,615. DESCRIPTION: CALENDAR PRINTING EXPENSE. AMOUNT: 7,930. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: VETERINARY AND OTHER MEDICAL SERVICES. AMOUNT: 17,732. DESCRIPTION: TRAVEL AND MEETING EXPENSE. AMOUNT: 67. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 230. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 1,180. DESCRIPTION: ADVERTISING. AMOUNT: 3,517. TOTAL TO FORM 990-EZ, LINE 16: 39,838. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 441. END OF YEAR AMOUNT: 741. DESCRIPTION: DEPOSIT TO ENGINEER & ARCHITECT. BEG. OF YEAR AMOUNT: 7,231. END OF YEAR AMOUNT: 21,914. |
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