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: Rental and royalty income. Amount: 10,796. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 137,214. Returns and Allowances: 0. Less Cost of Goods Sold: 27,430. Gross Profit: 109,784. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,430. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,430. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income. Amount: 12,198. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues & subscriptions. Amount: 3,367. Description: Promotion. Amount: 2,148. Description: Bank charges. Amount: 1,282. Description: Supplies. Amount: 1,738. Description: Contract labor. Amount: 10,003. Description: Donations. Amount: 16,277. Description: Interest expense. Amount: 9,651. Description: Lodging. Amount: 170. Description: Lottery fees. Amount: 14,107. Description: Miscellaneous expense. Amount: 180. Description: Rent. Amount: 945. Description: Website fees. Amount: 660. Description: Payroll taxes. Amount: 2,041. Total to Form 990-EZ, line 16: 62,569. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,969. End of Year Amount: 2,970. Description: Mortgages and other notes payable. Beg. of Year Amount: 236,036. End of Year Amount: 217,854. |
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