FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: VANGUARD. AMOUNT: 1,520. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 26,764. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,460. GROSS PROFIT: 2,304. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,015. MERCHANDISE PURCHASED: 10,728. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 248. OTHER COSTS: 7,122. INVENTORY AT END OF YEAR: 11,653. COST OF GOODS SOLD: 24,460. |
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
DESCRIPTION: PROCESSING FEES. AMOUNT: 2,331. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,982. DESCRIPTION: RENTS. AMOUNT: 1,809. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 7,122. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,772. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: OFFICE EXPENSES. AMOUNT: 238. DESCRIPTION: TELEPHONE. AMOUNT: 1,170. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,022. DESCRIPTION: INSURANCE. AMOUNT: 1,320. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 378. DESCRIPTION: DEVELOPMENT. AMOUNT: 211. DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 38,411. TOTAL TO FORM 990-EZ, LINE 16: 45,750. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -14,976. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,015. END OF YEAR AMOUNT: 11,653. |