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: 2,671. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,976. GROSS PROFIT: -3,305. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,671. MERCHANDISE PURCHASED: 3,305. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,976. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,790. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,410. DESCRIPTION: SALES AND OTHER TAXES. AMOUNT: 172. DESCRIPTION: CHIRSTMAS PARTY EXPENSE. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 4,308. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,671. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,018. END OF YEAR AMOUNT: 1,211. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO LOCAL. BEG. OF YEAR AMOUNT: 31,921. END OF YEAR AMOUNT: 48,380. |
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