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: 2,336. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,704. GROSS PROFIT: -368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,259. MERCHANDISE PURCHASED: 3,116. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,671. COST OF GOODS SOLD: 2,704. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,159. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,281. DESCRIPTION: SALES AND OTHER TAXES. AMOUNT: 70. DESCRIPTION: CHIRSTMAS PARTY EXPENSE. AMOUNT: 1,845. DESCRIPTION: HALL DEPOSIT RENTALS REFUNDED. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 2,671. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 2,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO LOCAL. BEG. OF YEAR AMOUNT: 12,688. END OF YEAR AMOUNT: 31,921. |
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