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: 128,177. Returns and Allowances: 0. Less Cost of Goods Sold: 77,803. Gross Profit: 50,374. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 77,803. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 77,803. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: ATM Income. Amount: 960. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DUES. Amount: 2,426. Description: BANK CHARGES. Amount: 74. Description: TAXES & LICENSES. Amount: 635. Description: DONATIONS. Amount: 4,354. Description: SUPPLIES. Amount: 2,533. Description: CONVENTION. Amount: 2,077. Description: ADVERTISING. Amount: 1,324. Description: TRAVEL. Amount: 22. Total to Form 990-EZ, line 16: 13,445. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SALES TAX PAYABLE. Beg. of Year Amount: 523. End of Year Amount: 451. |
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