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: 59,518. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,862. GROSS PROFIT: 24,656. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,984. MERCHANDISE PURCHASED: 34,495. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,617. COST OF GOODS SOLD: 34,862. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PTO CHILI SUPPER AND AUCTION. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 545. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GOLF BENEFIT SPONSOR. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. GRANTEE NAME: BOYS AND GIRLS CLUB OF SEYMOUR. GRANTEE ADDRESS: 950 NORTH O'BRIEN STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ELEMENTARY EDUCATION. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 6,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH MISSION TRIP. GRANTEE NAME: ST. AMBROSE CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 693. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EMERGENCY HARDSHIP RELIEF. GRANTEE NAME: KNIGHTS OF COLUMBUS COUNCIL 1252. GRANTEE ADDRESS: P.O BOX 1205 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SOFTBALL PROGRAM SPONSOR. GRANTEE NAME: RED ALERT 8-U. GRANTEE ADDRESS: 3878 SOUTH 800 EAST CROTHERSVILLE, IN 47229. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NATIONAL CATHOLIC YOUTH CONFERENCE. GRANTEE NAME: ST. AMBROSE CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NON-PROFIT LOW COST SPAY/NEUTER PROGRAM. GRANTEE NAME: FLASH JACKSON COUNTY. GRANTEE ADDRESS: 523 EAST SECOND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: MILEAGE. AMOUNT: 11. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 540. DESCRIPTION: BAR SUPPLIES. AMOUNT: 207. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 190. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 1,984. END OF YEAR AMOUNT: 1,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 221. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,242. END OF YEAR AMOUNT: 1,029. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
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