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: 48,718. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,839. GROSS PROFIT: 30,879. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,839. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,839. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DISABLED AMERICAN VETERANS. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BRETT MORGAN FUND. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FRIENDS OF FISHER HOUSE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MIDDLETOWN VA CEMETARY. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST. JOSEPH'S CHURCH. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: USO OPERATION ENDURING CARE. AMOUNT GIVEN: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,671. DESCRIPTION: SALES TAX. AMOUNT: 2,947. DESCRIPTION: PERMITS. AMOUNT: 605. DESCRIPTION: OPERATING SUPPLES. AMOUNT: 1,645. DESCRIPTION: PAYROLL TAXES. AMOUNT: 101. DESCRIPTION: MEALS. AMOUNT: 1,584. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 4,219. DESCRIPTION: BANK FEES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 13,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 2,740. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 153. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 813. |
| Software ID: | |
| Software Version: |