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: 736. Returns and Allowances: 0. Less Cost of Goods Sold: 175. Gross Profit: 561. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 175. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 175. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Building & Equipment. Amount: 8,217. |
| Form 990-EZ, Part I, Line 14 | Description: Building & Equipment costs. Amount: 8,217. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office and banking. Amount: 725. Description: Program service costs. Amount: 52,775. Total to Form 990-EZ, line 16: 53,500. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 883. End of Year Amount: 883. Description: Receivables. Beg. of Year Amount: 1,795. End of Year Amount: 400. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,880. Description: Member Equity. Beg. of Year Amount: 24,740. End of Year Amount: 26,731. |
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