Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 11,788. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,735. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 977. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,811. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 152. DESCRIPTION: INSURANCE. AMOUNT: 1,975. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: PAY PAL EXPENSE. AMOUNT: 186. DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: PAYROLL TAXES. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 3,457. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANTIQUES & COLLECTIBLES. BEG. OF YEAR AMOUNT: 10,935. END OF YEAR AMOUNT: 10,935. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 546. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 1,049. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 1,113. END OF YEAR AMOUNT: 1,128. |
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