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: 258. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,653. GROSS PROFIT: 10,829. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,253. MERCHANDISE PURCHASED: 11,434. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,034. COST OF GOODS SOLD: 14,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,754. DESCRIPTION: DEPRECIATION. AMOUNT: 1,548. DESCRIPTION: DUES AND ENTRY FEES. AMOUNT: 1,739. DESCRIPTION: PROPERTY TAXES. AMOUNT: 463. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 292. DESCRIPTION: SUPPLIES. AMOUNT: 584. TOTAL TO FORM 990-EZ, LINE 16: 6,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,253. END OF YEAR AMOUNT: 7,034. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,504. |
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