Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 10,688. Returns and Allowances: 0. Less Cost of Goods Sold: 3,684. Gross Profit: 7,004. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,684. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,684. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: Interest. Amount: 25. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 5,485. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 8,233. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: Lab and display. Amount: 1,251. Description: Telephone. Amount: 1,446. Description: Insurance. Amount: 1,818. Description: Supplies. Amount: 589. Description: Bank charges. Amount: 1,285. Description: In-Kind expense. Amount: 61. Description: Dues and memberships. Amount: 244. Total to Form 990-EZ, line 16: 6,694. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: Other Depreciable Assets. Beg. of Year Amount: 32,147. End of Year Amount: 32,872. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. |