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: 52,773. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,990. GROSS PROFIT: 4,783. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,220. COST OF LABOR: 22,770. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 47,990. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUFFET. AMOUNT: 617. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 8: 654. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,435. DESCRIPTION: LICENSES. AMOUNT: 1,417. DESCRIPTION: EQUIPMENT. AMOUNT: 371. DESCRIPTION: PER CAPITA DUES. AMOUNT: 2,037. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,509. DESCRIPTION: GAMES. AMOUNT: 4,978. DESCRIPTION: MISC. AMOUNT: 5,323. DESCRIPTION: SALES TAX. AMOUNT: 3,803. TOTAL TO FORM 990-EZ, LINE 16: 20,873. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTIONS IN PROCESS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,271. |
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