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: 57,092. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,387. GROSS PROFIT: 31,705. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,387. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,387. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MANES & MOTIONS. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NUTMEG KART CLUB - BERLIN LIONS CLUB. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FRIENDS OF FISHER HOUSE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NB VETERANS COUNCIL. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST. JOSEPH'S CHURCH. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 850. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,992. DESCRIPTION: SALES TAX. AMOUNT: 3,334. DESCRIPTION: PERMITS. AMOUNT: 525. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 2,137. DESCRIPTION: PAYROLL TAXES. AMOUNT: 318. DESCRIPTION: MEALS. AMOUNT: 658. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: GIFTS. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 11,149. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 2,853. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 735. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 866. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 714. |
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