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 INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 64337. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51340. GROSS PROFIT: 12997. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 51340. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51340. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS & REFUNDS. AMOUNT: 430. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2631. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11771. TOTAL TO FORM 990-EZ, LINE 14: 14402. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5131. DESCRIPTION: ADVERTISING. AMOUNT: 185. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1057. DESCRIPTION: CONFERENCES AND CONVENTION EXPENSE. AMOUNT: 100. DESCRIPTION: FINES & PENALTIES EXPENSE. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 2925. DESCRIPTION: LICENSES & PERMITS EXPENSE. AMOUNT: 180. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 626. DESCRIPTION: SALES TAX. AMOUNT: 2798. DESCRIPTION: TELEPHONE & INTERENT EXPENSE. AMOUNT: 1826. DESCRIPTION: MISCELLANEIOUS EXPENSE. AMOUNT: 5733. TOTAL TO FORM 990-EZ, LINE 16: 20866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1442. END OF YEAR AMOUNT: 865. |
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