Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 38. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26. GROSS PROFIT: 12. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 375. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 349. COST OF GOODS SOLD: 26. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 14: 2,066. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES, PUBLICATIONS. AMOUNT: 185. DESCRIPTION: LICENSES, REGISTRATIONS. AMOUNT: 10. DESCRIPTION: BOARD INSURANCE. AMOUNT: 1,203. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 8,994. DESCRIPTION: CREDIT-CARD MERCHANT FEES. AMOUNT: 171. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 10,711. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,028. END OF YEAR AMOUNT: 4,616. |
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