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: 195. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 214. GROSS PROFIT: -19. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 527. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 313. COST OF GOODS SOLD: 214. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 647. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BEREAVEMENT. AMOUNT OF PAYMENT: 8. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 567. TOTAL TO FORM 990-EZ, LINE 14: 1,033. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,812. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 1,000. DESCRIPTION: NEWSLETTER. AMOUNT: 3,930. DESCRIPTION: DUES PAID. AMOUNT: 300. DESCRIPTION: INSURANCE/BONDING. AMOUNT: 230. DESCRIPTION: SUPPLIES. AMOUNT: 1,208. DESCRIPTION: WEB FEES. AMOUNT: 85. DESCRIPTION: REPAIR/MAINTENANCE. AMOUNT: 2,550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,449. TOTAL TO FORM 990-EZ, LINE 16: 12,564. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 1,335. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,962. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,018. END OF YEAR AMOUNT: 2,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 15,058. |
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