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: 97,120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,825. GROSS PROFIT: 20,295. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,441. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 75,678. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,294. COST OF GOODS SOLD: 76,825. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 14,966. DESCRIPTION: HALL RENTAL. AMOUNT: 4,175. TOTAL TO FORM 990-EZ, LINE 8: 19,141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 4,512. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,299. DESCRIPTION: ACCOUNTING. AMOUNT: 520. DESCRIPTION: DONATIONS. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 7,806. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,441. END OF YEAR AMOUNT: 5,294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 389. |
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