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. Amount: 3. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 38,159. Returns and Allowances: 0. Less Cost of Goods Sold: 20,505. Gross Profit: 17,654. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 19,072. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,433. Inventory at End of Year: 0. Cost of Goods Sold: 20,505. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Advertising. Amount: 486. Description: License. Amount: 947. Total included on Form 990-EZ, Part I, line 7b: 1,433. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,478. Description: Other Expenses. Amount: 11,092. Total to Form 990-EZ, line 14: 13,570. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Miscellaneous. Amount: 476. Description: Telephone. Amount: 1,770. Description: Supplies. Amount: 2,869. Description: Bank Fees. Amount: 128. Description: Donations. Amount: 443. Description: License. Amount: 3,549. Description: Payroll Taxes. Amount: 32. Total to Form 990-EZ, line 16: 9,267. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 297. End of Year Amount: 0. |
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