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: 53,043. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,803. GROSS PROFIT: 37,240. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,803. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,803. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 536. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,685. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 10,156. DESCRIPTION: MISCELLANEOUS. AMOUNT: 190. DESCRIPTION: POSTAGE. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 1,538. DESCRIPTION: TAXES. AMOUNT: 2,051. DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 5,078. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,273. DESCRIPTION: TAILGATING. AMOUNT: 203. DESCRIPTION: FORMAL. AMOUNT: 2,026. TOTAL TO FORM 990-EZ, LINE 16: 29,070. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. |
| Software ID: | |
| Software Version: |