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: 3,254. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 637. GROSS PROFIT: 2,617. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 637. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNIFORMS. AMOUNT: 11,845. DESCRIPTION: REGISTRATION FEES. AMOUNT: 22,145. DESCRIPTION: SUPPLIES. AMOUNT: 8,801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,506. DESCRIPTION: INSURANCE. AMOUNT: 940. DESCRIPTION: BANK CHARGES. AMOUNT: 212. DESCRIPTION: REFUNDS. AMOUNT: 3,870. DESCRIPTION: ADVERTISING. AMOUNT: 187. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 752. DESCRIPTION: PRIZES. AMOUNT: 3,859. DESCRIPTION: INTEREST. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 55,174. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,937. |
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