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 AND DIVIDENDS. AMOUNT: 746. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,119. GROSS PROFIT: 1,351. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,000. MERCHANDISE PURCHASED: 2,419. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,300. COST OF GOODS SOLD: 3,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 992. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,495. DESCRIPTION: ANNUAL MEETING. AMOUNT: 47,361. DESCRIPTION: TRADE DUES. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 21,605. DESCRIPTION: TRAVELING. AMOUNT: 334. DESCRIPTION: CONSULTANT. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 74,420. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 11,300. |
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