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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,013. GROSS PROFIT: 1,173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,013. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,013. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 119. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: BANQUET. AMOUNT: 6,452. DESCRIPTION: ENTERTAINMENT. AMOUNT: 770. DESCRIPTION: INSURANCE. AMOUNT: 347. DESCRIPTION: MERCHANT ACCOUNT. AMOUNT: 1,363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 282. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 772. DESCRIPTION: TRANSPORTATION. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 10,909. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 500. |
| Software ID: | |
| Software Version: |