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: 49,758. Returns and Allowances: 0. Less Cost of Goods Sold: 35,563. Gross Profit: 14,195. Cost of Goods Sold: Inventory at Beginning of Year: 11,489. Merchandise Purchased: 26,222. Cost of Labor: 10,677. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 12,825. Cost of Goods Sold: 35,563. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 348. Description: MISCELLANEOUS. Amount: 5,191. Description: BUILDING. Amount: 751. Total to Form 990-EZ, line 8: 6,290. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,395. Description: Other Expenses. Amount: 16,818. Total to Form 990-EZ, line 14: 21,213. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONVENTION. Amount: 3,899. Description: SUPPLIES. Amount: 1,678. Description: OFFICE EXPENSE. Amount: 263. Description: PER CAPITA - GRAND LODGE. Amount: 3,552. Description: REPAIRS. Amount: 5,064. Description: YOUTH ACTIVITIES. Amount: 1,987. Description: FOOD PURCHASES. Amount: 1,673. Description: MISCELLANEOUS. Amount: 1,896. Description: ADVERTISING. Amount: 3,094. Description: OTHER LABOR. Amount: 1,200. Description: SALES TAX. Amount: 3,172. Description: LAUNDRY. Amount: 1,045. Description: OTHER TAXES & LICENSES. Amount: 826. Description: INSURANCE. Amount: 2,355. Total to Form 990-EZ, line 16: 31,704. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORIES. Beg. of Year Amount: 12,920. End of Year Amount: 14,498. Description: Other Depreciable Assets. Beg. of Year Amount: 900. End of Year Amount: 368. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX. Beg. of Year Amount: 555. End of Year Amount: 224. Description: SALES TAX. Beg. of Year Amount: 373. End of Year Amount: 282. |
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