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: 1,167. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 105,212. Returns and Allowances: 0. Less Cost of Goods Sold: 23,676. Gross Profit: 81,536. Cost of Goods Sold: Inventory at Beginning of Year: 6,856. Merchandise Purchased: 25,081. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 8,261. Cost of Goods Sold: 23,676. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISC INCOME. Amount: 1,280. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,063. Description: Other Expenses. Amount: 26,498. Total to Form 990-EZ, line 14: 32,561. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 8,143. Description: ADVERTISING. Amount: 86. Description: DUES PAID TO STATE. Amount: 1,333. Description: LICENSES. Amount: 320. Description: SUPPLIES. Amount: 22,275. Description: SALES TAX. Amount: 1,433. Description: LIQUOR TAX. Amount: 6,735. Description: BINGO TAX. Amount: 348. Description: CONTRIBUTIONS. Amount: 6,678. Description: POST OFFICER EXPENSES. Amount: 1,265. Description: MISC EXPENSE. Amount: 919. Description: JANITORIAL. Amount: 823. Description: OFFICE SUPPLIES. Amount: 412. Description: INS BOND. Amount: 712. Description: PAYROLL TAXES. Amount: 5,118. Total to Form 990-EZ, line 16: 56,600. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 6,856. End of Year Amount: 8,261. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,960. End of Year Amount: 1,788. |
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