FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 3,651. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 13,624. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,900. GROSS PROFIT: 10,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,387. MERCHANDISE PURCHASED: 2,900. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,387. COST OF GOODS SOLD: 2,900. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 61. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,590. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: SHOW EXPENSE. AMOUNT: 8,341. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,576. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 5,279. DESCRIPTION: TRAVEL. AMOUNT: 17,025. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 8,529. DESCRIPTION: PAYROLL TAXES. AMOUNT: 556. DESCRIPTION: ADVERTISING. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 52,113. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,387. END OF YEAR AMOUNT: 2,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 231. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,418. END OF YEAR AMOUNT: 7,432. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |