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: 93,485. Returns and Allowances: 0. Less Cost of Goods Sold: 54,260. Gross Profit: 39,225. Cost of Goods Sold: Inventory at Beginning of Year: 12,434. Merchandise Purchased: 51,393. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,567. Cost of Goods Sold: 54,260. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 18. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 8,780. Description: DONATIONS. Amount: 857. Description: OFFICE SUPP. Amount: 735. Description: INSURANCE. Amount: 6,671. Total to Form 990-EZ, line 16: 17,043. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 12,434. End of Year Amount: 9,567. Description: Other Depreciable Assets. Beg. of Year Amount: 51,517. End of Year Amount: 57,190. |
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