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: 65. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 46,922. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,529. GROSS PROFIT: 20,393. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,586. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,529. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,375. TOTAL TO FORM 990-EZ, LINE 14: 32,303. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 318. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 518. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 4,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 39. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 8,055. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RESALE INVENTORY. BEG. OF YEAR AMOUNT: 9,484. END OF YEAR AMOUNT: 1,717. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 139,799. END OF YEAR AMOUNT: 128,760. |
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