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: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 63496. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60421. GROSS PROFIT: 3075. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 60421. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 60421. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS & REFUNDS. AMOUNT: 580. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2419. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12762. TOTAL TO FORM 990-EZ, LINE 14: 15181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES . AMOUNT: 1142. DESCRIPTION: CONFERENCES & CONVENTION EXPENSE . AMOUNT: 443. DESCRIPTION: FINES AND PENALTIES EXPENSE . AMOUNT: 35. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 2953. DESCRIPTION: LICENSES & PERMITS EXPENSE . AMOUNT: 150. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2891. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 4182. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2132. TOTAL TO FORM 990-EZ, LINE 16: 14218. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RETAINED EARNINGS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: RETAINED EARNINGS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 501. |
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