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: 53,250. Returns and Allowances: 0. Less Cost of Goods Sold: 35,684. Gross Profit: 17,566. Cost of Goods Sold: Inventory at Beginning of Year: 12,825. Merchandise Purchased: 25,904. Cost of Labor: 11,141. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 14,186. Cost of Goods Sold: 35,684. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 542. Description: MISCELLANEOUS. Amount: 1,575. Description: BUILDING. Amount: 7,300. Total to Form 990-EZ, line 8: 9,417. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,934. Description: Other Expenses. Amount: 19,453. Total to Form 990-EZ, line 14: 23,387. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONVENTION. Amount: 2,232. Description: SUPPLIES. Amount: 1,565. Description: OFFICE EXPENSE. Amount: 1,038. Description: PER CAPITA - GRAND LODGE. Amount: 3,725. Description: REPAIRS. Amount: 1,354. Description: YOUTH ACTIVITIES. Amount: 849. Description: FOOD PURCHASES. Amount: 1,335. Description: MISCELLANEOUS. Amount: 161. Description: ADVERTISING. Amount: 3,188. Description: SALES TAX. Amount: 3,308. Description: LAUNDRY. Amount: 1,041. Description: OTHER TAXES & LICENSES. Amount: 1,078. Description: INSURANCE. Amount: 2,819. Description: PAYROLL TAXES. Amount: 990. Total to Form 990-EZ, line 16: 24,683. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORIES. Beg. of Year Amount: 14,498. End of Year Amount: 16,018. Description: Other Depreciable Assets. Beg. of Year Amount: 368. End of Year Amount: 299. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX. Beg. of Year Amount: 224. End of Year Amount: 212. Description: SALES TAX. Beg. of Year Amount: 282. End of Year Amount: 190. |
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