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 7 - Sales of Inventory | Income: Gross Receipts: 29508. Returns and Allowances: 0. Less Cost of Goods Sold: 24075. Gross Profit: 5433. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24075. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24075. Total to Form 990-EZ, line 14: 36724. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 9399. Description: Other Expenses. Amount: 27325. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 678. Description: Donations. Amount: 500. Description: Monitoring. Amount: 240. Description: Other Costs. Amount: 15240. Description: Petty Cash. Amount: 500. Description: Supplies. Amount: 3481. Description: Trophys. Amount: 2015. Description: Interest Expense. Amount: 369. Total to Form 990-EZ, line 16: 23023. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 17014. End of Year Amount: 15742. Description: Other Depreciable Assets. Beg. of Year Amount: 5009. End of Year Amount: 3006. |
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