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: 47,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,976. GROSS PROFIT: 21,958. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,617. MERCHANDISE PURCHASED: 26,752. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,393. COST OF GOODS SOLD: 25,976. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BASKETBALL SPONSOR. GRANTEE NAME: ST. MARY'S SCHOOL ATHLETICS. GRANTEE ADDRESS: 209 WASHINGTON STREET NORTH VERNON, IN 47265. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 6,775. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SWIMMING SPONSOR. GRANTEE NAME: SEYMOUR SWIMMING. GRANTEE ADDRESS: 1350 WEST SECOND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PLANNING, PROMOTING AND PRESERVING DOWNTOWN. GRANTEE NAME: SEYMOUR MAIN STREET. GRANTEE ADDRESS: P.O. BOX 92 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JUVENILE RESIDENTIAL TREATMENT FACILITY. GRANTEE NAME: GIBAULT, INC.. GRANTEE ADDRESS: 6401 SOUTH US HIGHWAY 41 TERRE HAUTE, IN 47802. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHRISTMAS BASKET PROGRAM. GRANTEE NAME: AMERICAN LEGION POST #89. GRANTEE ADDRESS: P.O. BOX 907 SEYMOUR, IN 47274. AMOUNT GIVEN: 20. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RESTORING CONFIDENCE, BUILDING SELF ESTEEM AND REESTABLISHING FAMILY VALUES. GRANTEE NAME: COMMUNITY OUTREACH FOR FAMILY AND YOUTH. GRANTEE ADDRESS: 1015 EAST CARPENTER ROAD FLINT, MI 48505. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BASEBALL AND SOFTBALL SPONSOR. GRANTEE NAME: SEYMOUR YOUTH LEAGUE. GRANTEE ADDRESS: P.O. BOX 164 SEYMOUR, IN 47274. AMOUNT GIVEN: 275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORTING SEMINARIAN EDUCATION. GRANTEE NAME: ST. MEINRAD SEMINARY. GRANTEE ADDRESS: 200 HILL DRIVE ST. MEINRAD, IN 47274. AMOUNT GIVEN: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: MILEAGE. AMOUNT: 84. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 590. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 37. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 1,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 110. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 2,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 348. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,029. END OF YEAR AMOUNT: 1,155. |
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