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: 79. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 90,247. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 69,900. GROSS PROFIT: 20,347. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,756. MERCHANDISE PURCHASED: 61,180. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,036. COST OF GOODS SOLD: 69,900. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,657. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,990. TOTAL TO FORM 990-EZ, LINE 14: 14,647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANDISE. AMOUNT: 2,786. DESCRIPTION: LICENSES. AMOUNT: 405. DESCRIPTION: UTILITIES. AMOUNT: 4,913. DESCRIPTION: OFFICE. AMOUNT: 764. DESCRIPTION: INSURANCE. AMOUNT: 5,738. DESCRIPTION: SUPPLIES. AMOUNT: 4,715. DESCRIPTION: DONATIONS. AMOUNT: 10,510. DESCRIPTION: UNIFORMS. AMOUNT: 1,159. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,186. DESCRIPTION: REFUNDS. AMOUNT: 90. DESCRIPTION: FUEL. AMOUNT: 931. DESCRIPTION: FEDERATION OF CONSERVATION CLUB DUES. AMOUNT: 130. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,816. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,753. DESCRIPTION: RAFFLES. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 43,284. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,756. END OF YEAR AMOUNT: 12,036. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,580. END OF YEAR AMOUNT: 8,291. |
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