FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: VANGUARD. AMOUNT: 1,485. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 14,499. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,951. GROSS PROFIT: 2,548. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,138. MERCHANDISE PURCHASED: 8,311. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 157. OTHER COSTS: 6,360. INVENTORY AT END OF YEAR: 18,015. COST OF GOODS SOLD: 11,951. |
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,310. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,360. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,910. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. DESCRIPTION: TELEPHONE. AMOUNT: 1,147. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,836. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 4,594. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,306. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,138. END OF YEAR AMOUNT: 18,015. |