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. Amount: 129. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 67,172. Returns and Allowances: 0. Less Cost of Goods Sold: 49,670. Gross Profit: 17,502. Cost of Goods Sold: Inventory at Beginning of Year: 5,343. Merchandise Purchased: 50,511. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,184. Cost of Goods Sold: 49,670. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 558. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 795. Description: Other Expenses. Amount: 28,607. Total to Form 990-EZ, line 14: 29,402. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA & DUES. Amount: 1,293. Description: DONATIONS. Amount: 2,912. Description: TELEPHONE. Amount: 1,072. Description: INSURANCE. Amount: 5,782. Description: TAXES. Amount: 2,719. Description: MISCELLANEOUS. Amount: 4,325. Total to Form 990-EZ, line 16: 18,103. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 5,343. End of Year Amount: 6,184. |
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