FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 34,988. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,489. GROSS PROFIT: 499. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,927. MERCHANDISE PURCHASED: 35,387. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,825. COST OF GOODS SOLD: 34,489. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: DONATION SALES. AMOUNT: 34,988. DESCRIPTION: COMMISSION SALES. AMOUNT: 6,890. DESCRIPTION: WITHDRAWAL AND CONTRACT FEES. AMOUNT: 383. DESCRIPTION: STATE SALES TAX. AMOUNT: 82. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 42. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 42,388. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: FRIENDSHIP CLUB. AMOUNT OF PAYMENT: 3,552. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: SCOTT SPOUSES CLUB. AMOUNT OF PAYMENT: 5,328. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,880. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: INSURANCE. AMOUNT: 1,783. DESCRIPTION: STORAGE UNIT EXPENSE. AMOUNT: 3,900. DESCRIPTION: SUPPLIES. AMOUNT: 1,751. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,128. DESCRIPTION: TELEPHONE. AMOUNT: 856. DESCRIPTION: BANKING FEES. AMOUNT: 65. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 689. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 641. DESCRIPTION: BONDING INSURANCE EXPENSE. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 14,804. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 8,927. END OF YEAR AMOUNT: 9,825. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 1,643. DESCRIPTION: RETURN CHECK RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |