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: 116,027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,261. GROSS PROFIT: 56,766. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 58,961. OTHER COSTS: 300. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,261. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OUTSIDE LABOR. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 547. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,149. TOTAL TO FORM 990-EZ, LINE 14: 38,696. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,237. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 1,510. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 759. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,840. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 892. DESCRIPTION: MISCELLANEOUS - ALL OTHER EXPENSES. AMOUNT: 244. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 260. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 8,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 3,686. END OF YEAR AMOUNT: 4,211. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,018. END OF YEAR AMOUNT: 9,471. |
| FORM 990-EZ, SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: | FRATERNAL ORDER OF POLICE LOUNGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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