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: 10,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,652. GROSS PROFIT: 4,262. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,288. MERCHANDISE PURCHASED: 9,513. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,149. COST OF GOODS SOLD: 6,652. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 542. DESCRIPTION: OTHER INCOME . AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 8: 622. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS EOD ORGANIZATIONS. AMOUNT GIVEN: 14,350. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 79. DESCRIPTION: OTHER EXPENSES. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 14: 574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND SERVICE CHARGES . AMOUNT: 660. DESCRIPTION: ART WORK . AMOUNT: 560. DESCRIPTION: COMPUTER SOFTWARE . AMOUNT: 582. DESCRIPTION: POSTAGE . AMOUNT: 2,441. DESCRIPTION: INSURANCE . AMOUNT: 749. DESCRIPTION: TRAVEL . AMOUNT: 4,162. DESCRIPTION: INTERNET . AMOUNT: 133. DESCRIPTION: REUNION . AMOUNT: 10,863. DESCRIPTION: MISCEALLENEOUS . AMOUNT: 13. DESCRIPTION: GOLF TOURN. EXPENSES . AMOUNT: 5,402. DESCRIPTION: MEMBERSHIP CARDS . AMOUNT: 2,382. DESCRIPTION: SERVICE FEES . AMOUNT: 731. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 28,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 4,288. END OF YEAR AMOUNT: 7,149. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 141. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,465. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALEX TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7. |
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