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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: DOVER, MA. AMOUNT: 19,772. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 43. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 94,742. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 108,712. GROSS PROFIT: -13,970. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 27,390. MATERIALS AND SUPPLIES: 81,322. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 108,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE D&O. AMOUNT: 1,078. DESCRIPTION: DUES. AMOUNT: 1,717. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,105. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,250. DESCRIPTION: DONATIONS. AMOUNT: 1,475. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 690. DESCRIPTION: SENIOR DINNER. AMOUNT: 365. DESCRIPTION: WBB EXPENSE. AMOUNT: 753. DESCRIPTION: DEPRECIATION. AMOUNT: 6,392. TOTAL TO FORM 990-EZ, LINE 16: 17,825. |
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