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: 57. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 86,038. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,048. GROSS PROFIT: 36,990. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,036. MERCHANDISE PURCHASED: 54,739. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,727. COST OF GOODS SOLD: 49,048. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANDISE. AMOUNT: 2,002. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: OFFICE. AMOUNT: 179. DESCRIPTION: INSURANCE. AMOUNT: 4,600. DESCRIPTION: SUPPLIES. AMOUNT: 3,592. DESCRIPTION: DONATIONS. AMOUNT: 6,925. DESCRIPTION: UNIFORMS. AMOUNT: 1,006. DESCRIPTION: REFUNDS. AMOUNT: 75. DESCRIPTION: FUEL. AMOUNT: 537. DESCRIPTION: FEDERATION OF CONSERVATION CLUB DUES. AMOUNT: 125. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,230. DESCRIPTION: RAFFLES. AMOUNT: 1,101. DESCRIPTION: NEWSLETTER. AMOUNT: 2,124. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,400. DESCRIPTION: WATER AND SEWER. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 29,466. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,036. END OF YEAR AMOUNT: 17,727. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,291. END OF YEAR AMOUNT: 6,316. |
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