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: 78,031. Returns and Allowances: 0. Less Cost of Goods Sold: 55,967. Gross Profit: 22,064. Cost of Goods Sold: Inventory at Beginning of Year: 14,186. Merchandise Purchased: 40,428. Cost of Labor: 17,449. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 16,096. Cost of Goods Sold: 55,967. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 292. Description: MISCELLANEOUS. Amount: 908. Description: BUILDING. Amount: 8,040. Total to Form 990-EZ, line 8: 9,240. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,219. Description: Other Expenses. Amount: 17,540. Total to Form 990-EZ, line 14: 21,759. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONVENTION. Amount: 3,912. Description: SUPPLIES. Amount: 2,175. Description: OFFICE EXPENSE. Amount: 481. Description: PER CAPITA - GRAND LODGE. Amount: 3,834. Description: REPAIRS. Amount: 1,010. Description: YOUTH ACTIVITIES. Amount: 2,843. Description: FOOD PURCHASES. Amount: 1,175. Description: MISCELLANEOUS. Amount: 646. Description: ADVERTISING. Amount: 5,877. Description: SALES TAX. Amount: 4,919. Description: LAUNDRY. Amount: 1,297. Description: OTHER TAXES & LICENSES. Amount: 1,704. Description: INSURANCE. Amount: 2,820. Description: PAYROLL TAXES. Amount: 1,515. Total to Form 990-EZ, line 16: 34,208. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORIES. Beg. of Year Amount: 16,018. End of Year Amount: 17,451. Description: Other Depreciable Assets. Beg. of Year Amount: 299. End of Year Amount: 4,415. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX. Beg. of Year Amount: 212. End of Year Amount: 372. Description: SALES TAX. Beg. of Year Amount: 190. End of Year Amount: 458. |
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