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: Dividends. Amount: 29. Total to Form 990-EZ, line 14: 23,456. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,619. Returns and Allowances: 0. Less Cost of Goods Sold: 575. Gross Profit: 2,044. Cost of Goods Sold: Inventory at Beginning of Year: 2,822. Merchandise Purchased: 2,011. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,258. Cost of Goods Sold: 575. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Grants and similar amounts paid. Grantee Name: Various. Amount Given: 11,878. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,742. Description: Other Expenses. Amount: 19,714. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Banquet Expense. Amount: 2,815. Description: Dues and Subscriptions. Amount: 90. Description: Insurance. Amount: 3,681. Description: Interest. Amount: 3,468. Description: Office Supplies. Amount: 2,586. Description: Payroll Taxes. Amount: 22. Description: Political Contributions. Amount: 1,400. Description: Supplies. Amount: 1,528. Description: Travel. Amount: 799. Description: Website. Amount: 634. Total to Form 990-EZ, line 16: 17,023. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 2,822. End of Year Amount: 2,449. Description: Other Depreciable Assets. Beg. of Year Amount: 2,435. End of Year Amount: 1,532. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 149. End of Year Amount: 0. Description: Long Term Notes. Beg. of Year Amount: 66,397. End of Year Amount: 64,009. |
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