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: 57,127. Returns and Allowances: 0. Less Cost of Goods Sold: 32,295. Gross Profit: 24,832. Cost of Goods Sold: Inventory at Beginning of Year: 2,393. Merchandise Purchased: 32,661. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,759. Cost of Goods Sold: 32,295. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SUPPORTING elementary SCHOOL OPERATIONS. Grantee Name: ST. AMBROSE SCHOOL. Grantee Address: 301 south chestnut street seymour, IN 47274. Amount Given: 8,301. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: juvenile residential treatment facility. Grantee Name: gibault, inc.. Grantee Address: 6401 south us highway 41 terre haute, IN 47802. Amount Given: 25. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: youth baseball and softball sponsor. Grantee Name: SEYMOUR YOUTH LEAGUEs, inc.. Grantee Address: P.O. BOX 164 SEYMOUR, IN 47274. Amount Given: 275. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SUPPORTING seminarian education. Grantee Name: ST. MEINRAD SEMINARY. Grantee Address: 200 HILL DRIVE ST. MEINRAD, IN 47274. Amount Given: 50. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 4TH DEGREE CHARITies fund. Grantee Name: KNIGHTS OF COLUMBUS - 247 father rivet assembly. Grantee Address: 629 CLAY STREET NORTH VERNON, IN 47265. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: boys' HIGH SCHOOL BASKETBALL program. Grantee Name: SEYMOUR BASKETBALL fan club, inc.. Grantee Address: 1350 West 2ND STREET SEYMOUR, IN 47274. Amount Given: 130. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: YOUTH MINISTRIES mission trip. Grantee Name: ST. AMBROSE CATHOLIC CHURCH. Grantee Address: 325 South CHESNUT STreet SEYMOUr, IN 47274. Amount Given: 431. Total included on Form 990-EZ, line 10: 9,312. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: mileage. Amount: 12. Description: licenses, permits and fees. Amount: 515. Description: office supplies. Amount: 442. Description: tax penalty. Amount: 46. Total to Form 990-EZ, line 16: 1,015. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: pull tabs inventory. Beg. of Year Amount: 110. End of Year Amount: 315. Description: bar inventory. Beg. of Year Amount: 2,393. End of Year Amount: 2,759. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: sales tax payable. Beg. of Year Amount: 348. End of Year Amount: 321. Description: payroll withholdings. Beg. of Year Amount: 1,155. End of Year Amount: 1,539. |
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