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: 3,621. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,334. GROSS PROFIT: 1,287. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,334. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,334. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 364. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 178. DESCRIPTION: BANQUET. AMOUNT: 7,182. DESCRIPTION: ENTERTAINMENT. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 349. DESCRIPTION: MERCHANT ACCOUNT. AMOUNT: 1,436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 849. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,788. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 200. DESCRIPTION: TOUR COSTS. AMOUNT: 3,561. DESCRIPTION: FLOWERS/FUNERALS. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 17,137. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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