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: 64,265. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,284. GROSS PROFIT: 30,981. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,284. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,284. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 5. DESCRIPTION: MISC. AMOUNT: 4,103. DESCRIPTION: REFUNDS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 4,258. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,290. TOTAL TO FORM 990-EZ, LINE 14: 35,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES. AMOUNT: 1,496. DESCRIPTION: DUES/MEMBERSHIP. AMOUNT: 621. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: AWARDS. AMOUNT: 227. DESCRIPTION: DEATH BENEFITS. AMOUNT: 500. DESCRIPTION: BANQUET. AMOUNT: 472. DESCRIPTION: COMPUTER INTERNET. AMOUNT: 180. DESCRIPTION: MISC. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 16: 5,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 3,083. |
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