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: 16,348. Returns and Allowances: 0. Less Cost of Goods Sold: 5,733. Gross Profit: 10,615. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 5,733. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,733. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 10. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and promotions. Amount: 10,153. Description: Program event expenses. Amount: 17,094. Description: Bank Service Charges. Amount: 18. Description: Office expenses. Amount: 478. Description: Payroll taxes. Amount: 1,781. Description: Storage. Amount: 205. Description: Insurance. Amount: 2,671. Description: Contract Labor. Amount: 1,205. Description: Equipment Rentals. Amount: 6,444. Description: Permits, Fees & Registration. Amount: 880. Description: Telephone. Amount: 1,005. Description: Volunteer Group Expense. Amount: 1,100. Description: Workers Comp. Amount: 218. Description: Miscellaneous. Amount: 659. Total to Form 990-EZ, line 16: 43,911. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 3,050. End of Year Amount: 3,300. Description: Other Depreciable Assets. Beg. of Year Amount: 891. End of Year Amount: 891. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll taxes. Beg. of Year Amount: 669. End of Year Amount: 793. |
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