Return Reference | Explanation |
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Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 365. Returns and Allowances: 0. Less Cost of Goods Sold: 365. Gross Profit: 0. Cost of Goods Sold: Inventory at Beginning of Year: 500. Merchandise Purchased: 365. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 500. Cost of Goods Sold: 365. |
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental Income. Amount: 1,705. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ARTIST'S CONTINGENCY. Amount: 12,173. Description: Bank Charges. Amount: 426. Description: Dues. Amount: 2,186. Description: Insurance. Amount: 2,277. Description: LICENSES. Amount: 52. Description: PAYROLL EXPENSE. Amount: 123. Description: SALES TAX. Amount: 7. Description: Supplies. Amount: 1,878. Description: Telephone. Amount: 2,157. Description: TRAVEL. Amount: 124. Total to Form 990-EZ, line 16: 21,403. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 500. End of Year Amount: 500. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liabilities. Beg. of Year Amount: 791. End of Year Amount: 902. |
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