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: 127,526. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60,297. GROSS PROFIT: 67,229. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 60,297. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 60,297. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 983. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,975. TOTAL TO FORM 990-EZ, LINE 14: 27,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,125. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 1,407. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 1,034. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,858. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 1,077. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 349. DESCRIPTION: MISCELLANEOUS - ALL OTHER EXPENSES. AMOUNT: 239. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 7,744. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 3,686. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,102. END OF YEAR AMOUNT: 10,018. |
| FORM 990-EZ, SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: | FRATERNAL ORDER OF POLICE LOUNGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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