FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 57,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,214. GROSS PROFIT: 44,628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,214. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,214. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 6,800. DESCRIPTION: RENTAL INCOME. AMOUNT: 6,965. TOTAL TO FORM 990-EZ, LINE 8: 13,765. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 15,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,804. TOTAL TO FORM 990-EZ, LINE 14: 45,992. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,234. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 2,289. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 8,690. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,858. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 4,563. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,257. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,116. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 27,669. TOTAL TO FORM 990-EZ, LINE 16: 68,115. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 12,474. END OF YEAR AMOUNT: 5,389. |