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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 45,912. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,559. GROSS PROFIT: 21,353. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,615. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,944. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,559. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,708. TOTAL TO FORM 990-EZ, LINE 14: 37,358. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 619. DESCRIPTION: BANK CHARGES. AMOUNT: 184. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 102. DESCRIPTION: DUES. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 4,578. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,639. TOTAL TO FORM 990-EZ, LINE 16: 7,370. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUST TO ACTUAL. AMOUNT: -19,078. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RESALE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,484. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 222,606. END OF YEAR AMOUNT: 139,799. |
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