Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 252. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,778. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,138. GROSS PROFIT: 5,640. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 704. MERCHANDISE PURCHASED: 8,793. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 359. COST OF GOODS SOLD: 9,138. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: DEPRECIATION. AMOUNT: 996. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 1,572. DESCRIPTION: PROPERTY TAXES. AMOUNT: 154. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 272. DESCRIPTION: ADVERTISING. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 4,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 359. |
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