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: 93,138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,821. GROSS PROFIT: 39,317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 53,821. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,821. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,400. DESCRIPTION: SUPPLIES. AMOUNT: 5,442. DESCRIPTION: COMMUNITY GOODWILL AND GIFTS. AMOUNT: 3,343. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 989. DESCRIPTION: INSURANCE. AMOUNT: 4,150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 906. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 12,474. TOTAL TO FORM 990-EZ, LINE 16: 28,704. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,484. |
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