Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFLAGS & FLAG POLES 1,669OTHER INCOME 1,953 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,185FLAGS & FLAG POLES 3,590PAYROLL TAXES 3,515OTHER TAXES 127LICENSES 1,263ADVERTISING 464DONATIONS 8,322GENERAL SUPPLIES 5,950SALES TAX 6,934REPAIRS & MAINTENANCE 3,891INSURANCE 5,819BANDS 900OVER & SHORT (2,362)DISCOUNTS TAKEN (122)MISC EXP 1,301PENALTIES 112 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 43 14MACHINERY & EQUIPMENT 351 765INVENTORY 10,000 10,000NOTE RECEIVABLE 700 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 1,025 942SALES TAX DUE 467 407 |
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