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: 77,302. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,225. GROSS PROFIT: -1,923. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,920. COST OF LABOR: 30,700. MATERIALS AND SUPPLIES: 15,744. OTHER COSTS: 3,861. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 79,225. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,861. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,879. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 1,177. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| Software ID: | |
| Software Version: |