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: 90,723. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78,333. GROSS PROFIT: 12,390. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,351. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 77,423. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,441. COST OF GOODS SOLD: 78,333. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 5,225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,508. DESCRIPTION: DEPRECIATION. AMOUNT: 6,724. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,476. DESCRIPTION: ACCOUNTING. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 12,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,351. END OF YEAR AMOUNT: 6,441. |
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