FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: VANGUARD. AMOUNT: 643. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 14,686. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,581. GROSS PROFIT: 4,105. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,199. MERCHANDISE PURCHASED: 4,081. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 90. OTHER COSTS: 6,349. INVENTORY AT END OF YEAR: 15,138. COST OF GOODS SOLD: 10,581. |
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,349. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,349. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,571. DESCRIPTION: REFUND. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 8: 4,690. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 217. DESCRIPTION: TELEPHONE. AMOUNT: 1,045. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,810. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 7,753. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,681. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,199. END OF YEAR AMOUNT: 15,138. |