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: 73469. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 66429. GROSS PROFIT: 7040. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 66429. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 66429. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 114. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2309. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13665. TOTAL TO FORM 990-EZ, LINE 14: 15974. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 50. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 1344. DESCRIPTION: CONFERENCES & CONVENTION EXPENSE . AMOUNT: 205. DESCRIPTION: FINES AND PENALTIES EXPENSE . AMOUNT: 140. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 2907. DESCRIPTION: LICENSES & PERMITS EXPENSE . AMOUNT: 199. DESCRIPTION: MEMBERSHIP DUES EXPENSE . AMOUNT: 166. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 891. DESCRIPTION: SALES TAX . AMOUNT: 5588. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 1909. TOTAL TO FORM 990-EZ, LINE 16: 13399. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 501. END OF YEAR AMOUNT: 246. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 212. |
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