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: 62618. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40111. GROSS PROFIT: 22507. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 40111. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40111. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4517. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 1707. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 960. DESCRIPTION: SALES TAX PAID. AMOUNT: 5874. DESCRIPTION: INSURANCE. AMOUNT: 7806. DESCRIPTION: GROUND MAINTENACE. AMOUNT: 1356. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2357. DESCRIPTION: REPAIRS AND MAITENANCE. AMOUNT: 338. DESCRIPTION: UTILITIES. AMOUNT: 8815. DESCRIPTION: SUPPLIES. AMOUNT: 3162. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1128. TOTAL TO FORM 990-EZ, LINE 16: 33503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18079. END OF YEAR AMOUNT: 13562. |
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