FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: NASSAU EDUCATORS FEDERAL CREDIT UNION. AMOUNT: 252. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 31,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,762. GROSS PROFIT: 27,263. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,859. MERCHANDISE PURCHASED: 1,600. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,697. COST OF GOODS SOLD: 3,762. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: INSURANCE. AMOUNT: 1,959. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 5,275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,590. DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,310. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 414. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 2,410. DESCRIPTION: GIFT EXPENSE. AMOUNT: 100. DESCRIPTION: INTERNET & CABLE TV. AMOUNT: 1,329. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,020. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 559. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 18,988. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 7,139. END OF YEAR AMOUNT: 7,139. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 6,202. END OF YEAR AMOUNT: 6,202. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,900. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,859. END OF YEAR AMOUNT: 2,697. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 756. |