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: 42,715. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,202. GROSS PROFIT: 24,513. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18,202. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SOCCER SUNDAY ADMISSIONS. AMOUNT: 10,158. DESCRIPTION: PARKING LOT RENTAL. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,188. TOTAL TO FORM 990-EZ, LINE 8: 14,646. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,609. TOTAL TO FORM 990-EZ, LINE 14: 13,747. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 1,650. DESCRIPTION: FEES & PERMITS. AMOUNT: 260. DESCRIPTION: BANK CHARGES. AMOUNT: 193. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 2,343. DESCRIPTION: INSURANCE. AMOUNT: 5,203. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: SALES TAX. AMOUNT: 3,320. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,634. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 17,230. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 927. |
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