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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,000. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 60,832. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,162. GROSS PROFIT: 26,670. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,800. MERCHANDISE PURCHASED: 34,162. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,800. COST OF GOODS SOLD: 34,162. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,507. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,652. TOTAL TO FORM 990-EZ, LINE 14: 14,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,184. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,211. DESCRIPTION: INSURANCE. AMOUNT: 7,456. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,975. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,603. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 2,694. DESCRIPTION: OTHER TAXES. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 23,927. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 5,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 368. |
| Software ID: | |
| Software Version: |