Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32,516. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,824. GROSS PROFIT: 9,692. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,800. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,824. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,800. COST OF GOODS SOLD: 22,824. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 7,642. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 1,369. DESCRIPTION: AUTO. AMOUNT: 1,497. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,595. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 11,993. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 140. DESCRIPTION: TRAVEL. AMOUNT: 18,119. DESCRIPTION: DONATIONS. AMOUNT: 44,543. DESCRIPTION: DIRECT EVENT EXPENSES. AMOUNT: 78,145. TOTAL TO FORM 990-EZ, LINE 16: 165,043. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,391. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,035. |
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