| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 118,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,441. GROSS PROFIT: 66,491. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 52,441. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,441. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 13,836. DESCRIPTION: INTEREST. AMOUNT: 2,840. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,561. DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,408. DESCRIPTION: MEETING . AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 1,561. DESCRIPTION: WEBSITE. AMOUNT: 11. DESCRIPTION: TAX. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 22,876. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 2,065. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 8,462. END OF YEAR AMOUNT: 8,462. DESCRIPTION: SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 216. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 58,241. END OF YEAR AMOUNT: 46,483. |
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