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: 255. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,215. GROSS PROFIT: 7,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 359. MERCHANDISE PURCHASED: 22,109. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,253. COST OF GOODS SOLD: 12,215. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,350. DESCRIPTION: DEPRECIATION. AMOUNT: 966. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 1,614. DESCRIPTION: PROPERTY TAXES. AMOUNT: 184. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 282. DESCRIPTION: ADVERTISING. AMOUNT: 416. DESCRIPTION: SUPPLIES. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 6,535. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 10,253. |
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