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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 3,575. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 94,319. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,010. GROSS PROFIT: 43,309. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 51,010. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,010. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,011. DESCRIPTION: REPAIRS. AMOUNT: 6,464. DESCRIPTION: SUPPLIES. AMOUNT: 590. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 631. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 310. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 4,469. DESCRIPTION: DEPRECIATION. AMOUNT: 13,346. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,317. DESCRIPTION: MISCELLANEOUS. AMOUNT: 881. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 31,149. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,673. END OF YEAR AMOUNT: 6,592. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - BUILDING. BEG. OF YEAR AMOUNT: 13,835. END OF YEAR AMOUNT: 8,370. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 755. END OF YEAR AMOUNT: 767. |
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