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. AMOUNT: 208. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,257. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,966. GROSS PROFIT: 5,291. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,966. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,966. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 21,820. DESCRIPTION: BOYS STATE. AMOUNT: 1,650. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 103. DESCRIPTION: MISCELLANEOUS. AMOUNT: 581. TOTAL TO FORM 990-EZ, LINE 8: 24,154. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,883. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,389. TOTAL TO FORM 990-EZ, LINE 14: 17,272. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOYS STATE EXPENSE. AMOUNT: 2,475. DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 5,362. DESCRIPTION: SECURITY. AMOUNT: 980. DESCRIPTION: SUPPLIES. AMOUNT: 3,643. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 3,284. DESCRIPTION: SALES TAX PAID. AMOUNT: 711. DESCRIPTION: EXTRA HALL RENT. AMOUNT: 338. DESCRIPTION: ADVERTISING. AMOUNT: 168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 624. DESCRIPTION: MEETING EXPENSE. AMOUNT: 739. DESCRIPTION: LICENSES. AMOUNT: 1,078. TOTAL TO FORM 990-EZ, LINE 16: 19,827. |
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