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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 4,015. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49,743. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,944. GROSS PROFIT: 30,799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,291. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18,803. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,150. COST OF GOODS SOLD: 18,944. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 324. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 8: 1,239. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LEAH DEMASI. GRANTEE ADDRESS: 123 KINGS WAY MOYOCK, NC 27958. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMANTHA BAZAREWSKY. GRANTEE ADDRESS: 95 QUAIL RUN PLYMOUTH, MA 02360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GINA PERRY. GRANTEE ADDRESS: 745 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS RECIEPIENTS. GRANTEE ADDRESS: 745 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,220. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMUEL REED. GRANTEE ADDRESS: 258 MEADOW ST CARVER, MA 02330. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN BROWN. GRANTEE ADDRESS: 106 FEARING HILL RD W. WAREHAM, MA 02576. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,220. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,731. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,176. TOTAL TO FORM 990-EZ, LINE 14: 22,907. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,838. DESCRIPTION: TAXES OTHER. AMOUNT: 569. DESCRIPTION: GREAT COUNCIL. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 667. DESCRIPTION: INSURANCE. AMOUNT: 7,319. DESCRIPTION: LICENSE & FEES. AMOUNT: 2,689. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 565. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,000. DESCRIPTION: XMAS PARTY. AMOUNT: 1,596. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: MISC. EQUIPMENT. AMOUNT: 300. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: GREAT COUNCIL PER CAP TAX. AMOUNT: 1,891. TOTAL TO FORM 990-EZ, LINE 16: 24,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,291. END OF YEAR AMOUNT: 5,150. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 445. DESCRIPTION: PREPAID EXPENSE-FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 43. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 984. END OF YEAR AMOUNT: 1,088. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 361. |
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