Cuisine for Healing

“Income: gross receipts: 21,229. Returns and allowances: 0. Less cost of goods sold: 14,427. Gross profit: 6,802. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,427. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,427.”

“Description: interest. Amount: 5.”

“Description: outreach food program. Amount: 38,536. Description: bank service fees. Amount: 197. Description: books and reference materials. Amount: 488. Description: internet. Amount: 63. Description: supplies. Amount: 1,287. Description: telephone. Amount: 1,927. Description: advertising and marketing. Amount: 9,203. Description: education. Amount: 466. Description: memberships and dues. Amount: 45. Description: other costs. Amount: 292. Description: conferences, conventions and meetings. Amount: 1,322. Description: depreciation. Amount: 239. Description: credit card merchant fees. Amount: 2,321. Description: bad debt expense. Amount: 127. Description: kitchen equipment, maintenance and repairs. Amount: 5,925. Description: in-kind marketing. Amount: 400. Description: insurance. Amount: 4,130. Description: promotion event expense. Amount: 180. Total to form 990-ez, line 16: 67,148.”

“Description: pledges and other receivables. Beg. Of year amount: 12,060. End of year amount: 19,984. Description: other depreciable assets. Beg. Of year amount: 360. End of year amount: 121.”

“Description: payroll taxes payable. Beg. Of year amount: 874. End of year amount: 2,256. Description: sales tax payable. Beg. Of year amount: 774. End of year amount: 1,669. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 1,250.”