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 INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,235. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,116. GROSS PROFIT: 1,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,116. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,116. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 8,116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 4,012. DESCRIPTION: INSURANCE. AMOUNT: 793. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 527. DESCRIPTION: TELEPHONE. AMOUNT: 712. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 385. DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: DUES. AMOUNT: 140. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 40. DESCRIPTION: APPEARANCE FEES. AMOUNT: 371. DESCRIPTION: FOUNDATION EXPENSE. AMOUNT: 220. DESCRIPTION: SALES TAX. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 8,127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 966. |
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