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: 38,139. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,645. GROSS PROFIT: 25,494. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,923. MERCHANDISE PURCHASED: 11,616. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,894. COST OF GOODS SOLD: 12,645. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 206. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,589. TOTAL TO FORM 990-EZ, LINE 14: 2,713. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE . AMOUNT: 18,473. DESCRIPTION: INSURANCE . AMOUNT: 966. DESCRIPTION: MEMO EXPENSE . AMOUNT: 2,019. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 9,218. DESCRIPTION: MISCELLANEOUS . AMOUNT: 582. DESCRIPTION: CONFRENCE, CONVENTIONS . AMOUNT: 650. DESCRIPTION: TRAVEL . AMOUNT: 17,743. DESCRIPTION: POSTAGE & SHIPPING . AMOUNT: 6,564. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,763. TOTAL TO FORM 990-EZ, LINE 16: 58,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 9,923. END OF YEAR AMOUNT: 8,894. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 603. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED . BEG. OF YEAR AMOUNT: 6,843. END OF YEAR AMOUNT: 6,792. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 9,462. END OF YEAR AMOUNT: 9,056. |
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