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: HALL RENTAL. AMOUNT: 3,819. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 42,090. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,299. GROSS PROFIT: 24,791. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,862. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18,728. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,291. COST OF GOODS SOLD: 17,299. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 574. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,541. TOTAL TO FORM 990-EZ, LINE 8: 2,115. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WESLEY ROSE FEHSKENS. GRANTEE ADDRESS: 245 HIGH STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMMA NYMAN. GRANTEE ADDRESS: 1082 MAIN STREET WEST WAREHAM, MA 02576. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: QUINTIN SILVEIRA. GRANTEE ADDRESS: 4 OPEN HEARTH DRIVE WEST WAREHAM, MA 02576. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS RECIEPIENTS. GRANTEE ADDRESS: 745 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,690. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,690. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,620. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,991. TOTAL TO FORM 990-EZ, LINE 14: 19,611. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,705. DESCRIPTION: TAXES OTHER. AMOUNT: 799. DESCRIPTION: GREAT COUNCIL. AMOUNT: 805. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 494. DESCRIPTION: INSURANCE. AMOUNT: 7,227. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,884. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 2,953. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,770. DESCRIPTION: XMAS PARTY. AMOUNT: 1,635. DESCRIPTION: SUPPLIES. AMOUNT: 1,779. DESCRIPTION: MISC. EQUIPMENT. AMOUNT: 610. DESCRIPTION: GREAT COUNCIL REP.. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 27,831. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,862. END OF YEAR AMOUNT: 5,291. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 445. DESCRIPTION: PREPAID EXPENSE-FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 43. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 1,609. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,108. END OF YEAR AMOUNT: 984. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 174. |
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