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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 61,205. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,194. GROSS PROFIT: 3,011. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,595. COST OF LABOR: 7,072. MATERIALS AND SUPPLIES: 6,600. OTHER COSTS: 1,927. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 58,194. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: UTILITIES. AMOUNT: 1,927. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,339. DESCRIPTION: OTHER EXPENSES. AMOUNT: 84,487. TOTAL TO FORM 990-EZ, LINE 14: 86,826. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 249. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 2,589. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PENALTIES. AMOUNT: -35. |
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