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: 56,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,906. GROSS PROFIT: 36,099. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,725. MERCHANDISE PURCHASED: 18,160. COST OF LABOR: 2,032. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,011. COST OF GOODS SOLD: 19,906. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 53,632. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 990T DEDUCTIONS. AMOUNT: 104,704. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,725. END OF YEAR AMOUNT: 5,011. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,203. END OF YEAR AMOUNT: 540. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,613. END OF YEAR AMOUNT: 8,442. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 3,475. DESCRIPTION: N/P & SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 380,428. END OF YEAR AMOUNT: 370,826. |
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