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: 485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 216. GROSS PROFIT: 269. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 743. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 527. COST OF GOODS SOLD: 216. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,381. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BEREAVEMENT. AMOUNT OF PAYMENT: 238. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 14: 1,777. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 958. DESCRIPTION: NEWSLETTER. AMOUNT: 2,858. DESCRIPTION: DUES PAID. AMOUNT: 300. DESCRIPTION: INSURANCE/BONDING. AMOUNT: 230. DESCRIPTION: SUPPLIES. AMOUNT: 1,461. DESCRIPTION: WEB FEES. AMOUNT: 100. DESCRIPTION: REPAIR/MAINTENANCE. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 9,010. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CASH TO ACCURAL BASIS ADJUSTMENT. AMOUNT: 1,604. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 527. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,962. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,201. END OF YEAR AMOUNT: 2,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 358. |
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