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: INVESTMENT INCOME. AMOUNT: 165. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 52,655. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,799. GROSS PROFIT: 15,856. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 33,646. MERCHANDISE PURCHASED: 40,622. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 37,469. COST OF GOODS SOLD: 36,799. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,391. DESCRIPTION: INSURANCE. AMOUNT: 3,963. DESCRIPTION: DEPRECIATION. AMOUNT: 6,217. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 622. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,479. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,161. DESCRIPTION: BUSINESS TAXES. AMOUNT: 6,039. DESCRIPTION: ADVERTISING. AMOUNT: 1,486. TOTAL TO FORM 990-EZ, LINE 16: 25,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 33,646. END OF YEAR AMOUNT: 37,469. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,268. END OF YEAR AMOUNT: 47,051. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,670. END OF YEAR AMOUNT: 2,488. |
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