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: 61577. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44203. GROSS PROFIT: 17374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 44203. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 44203. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4517. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 263. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 1120. DESCRIPTION: SALES TAX PAID. AMOUNT: 5157. DESCRIPTION: INSURANCE. AMOUNT: 7033. DESCRIPTION: GROUND MAINTENACE. AMOUNT: 1555. DESCRIPTION: PRPFESSIONAL FEES. AMOUNT: 2000. DESCRIPTION: REPAIRS AND MAITENANCE. AMOUNT: 1382. DESCRIPTION: SECURITY . AMOUNT: 410. DESCRIPTION: UTILITIES. AMOUNT: 7907. DESCRIPTION: SUPPLIES. AMOUNT: 2142. TOTAL TO FORM 990-EZ, LINE 16: 28969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2131. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22596. END OF YEAR AMOUNT: 18079. |
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