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: 31. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,606. GROSS PROFIT: -2,468. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,606. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,606. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 11,606. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,094. DESCRIPTION: INSURANCE. AMOUNT: 577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,282. DESCRIPTION: TELEPHONE. AMOUNT: 704. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 1,285. DESCRIPTION: ADVERTISING. AMOUNT: 355. DESCRIPTION: DUES. AMOUNT: 135. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 72. DESCRIPTION: BAD DEBTS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 6,914. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 1,333. |
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