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: 78,824. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 82,952. GROSS PROFIT: -4,128. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,807. COST OF LABOR: 30,451. MATERIALS AND SUPPLIES: 5,160. OTHER COSTS: 8,534. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 82,952. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,534. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 1,140. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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