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: 141,549. Returns and Allowances: 0. Less Cost of Goods Sold: 91,672. Gross Profit: 49,877. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 91,672. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 91,672. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: HALL RENTAL TO MEMBERS. Amount: 2,025. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DUES. Amount: 2,242. Description: BANK CHARGES. Amount: 592. Description: TAXES & LICENSES. Amount: 1,747. Description: DONATIONS. Amount: 1,355. Description: SUPPLIES. Amount: 3,965. Description: CONVENTION. Amount: 1,777. Description: ADVERTISING. Amount: 1,583. Total to Form 990-EZ, line 16: 13,261. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SALES TAX PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 523. |
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