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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 66,512. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 57,114. GROSS PROFIT: 9,398. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 43,330. COST OF LABOR: 9,205. MATERIALS AND SUPPLIES: 2,701. OTHER COSTS: 1,878. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 57,114. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: UTILITIES. AMOUNT: 1,878. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74,296. TOTAL TO FORM 990-EZ, LINE 14: 76,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,397. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 2,849. |
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