Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 63,616. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,628. GROSS PROFIT: 55,988. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,349. MERCHANDISE PURCHASED: 6,693. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,414. COST OF GOODS SOLD: 7,628. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 983. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 354. DESCRIPTION: TAXES. AMOUNT: 1,688. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 4,024. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,801. DESCRIPTION: CONTRIBUTIONS EXPENSE. AMOUNT: 18,187. TOTAL TO FORM 990-EZ, LINE 16: 30,037. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ERROR. AMOUNT: -11,988. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,349. END OF YEAR AMOUNT: 15,413. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 5,567. END OF YEAR AMOUNT: 15,303. |
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