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: 81,498. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,658. GROSS PROFIT: 59,840. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 21,658. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,658. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SOCCER SUNDAY ADMISSIONS. AMOUNT: 8,317. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STAMFORD YMCA. GRANTEE ADDRESS: 909 WASHINGTON BOULEVARD STAMFORD, CT 06901. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/20/13. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAIRFIELD COUNTY BASKETBALL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/13. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANNUNCIATION GREEK ORTHODOX CHURCH. GRANTEE ADDRESS: 1230 NEWFIELD AVENUE STAMFORD , CT 06905. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARCHANGELS GREEK ORTHODOX CHURCH. GRANTEE ADDRESS: 1527 BEDFORD STREET STAMFORD, CT 06905. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,600. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,400. TOTAL TO FORM 990-EZ, LINE 14: 14,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 936. DESCRIPTION: FEES & PERMITS. AMOUNT: 260. DESCRIPTION: BANK CHARGES. AMOUNT: 235. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 2,913. DESCRIPTION: INSURANCE. AMOUNT: 3,987. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,207. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 202. DESCRIPTION: SALES TAX. AMOUNT: 3,356. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,221. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,148. TOTAL TO FORM 990-EZ, LINE 16: 17,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 1,065. |
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