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: BANK INTEREST. AMOUNT: 116. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 53,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,772. GROSS PROFIT: 25,233. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,450. MERCHANDISE PURCHASED: 27,772. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,450. COST OF GOODS SOLD: 27,772. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,920. TOTAL TO FORM 990-EZ, LINE 14: 15,987. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 777. DESCRIPTION: DUES. AMOUNT: 3,778. DESCRIPTION: INSURANCE. AMOUNT: 2,734. DESCRIPTION: LICENSES. AMOUNT: 695. DESCRIPTION: SUPPLIES. AMOUNT: 286. DESCRIPTION: VETERANS EVENTS. AMOUNT: 3,759. DESCRIPTION: ENTERTAINMENT. AMOUNT: 128. DESCRIPTION: FLAG SERVICE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 12,808. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,679. END OF YEAR AMOUNT: 2,250. |
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