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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 240. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,262. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,167. GROSS PROFIT: 5,095. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,167. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,167. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 25,220. DESCRIPTION: BOYS STATE. AMOUNT: 1,650. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 353. DESCRIPTION: CONVENTION. AMOUNT: 1,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 8: 28,918. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,799. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,980. TOTAL TO FORM 990-EZ, LINE 14: 24,779. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOYS STATE EXPENSE. AMOUNT: 2,475. DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 500. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 799. DESCRIPTION: INSURANCE. AMOUNT: 5,270. DESCRIPTION: SECURITY. AMOUNT: 2,620. DESCRIPTION: SUPPLIES. AMOUNT: 3,657. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 2,338. DESCRIPTION: SALES TAX PAID. AMOUNT: 721. DESCRIPTION: EXTRA HALL RENT. AMOUNT: 188. DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: MISCELLANEOUS. AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 16: 19,297. |
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