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: 7,418. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,519. GROSS PROFIT: -1,101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,519. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,519. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 595. DESCRIPTION: RINK FEES. AMOUNT: 50,243. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 575. DESCRIPTION: SOCIAL ACTIVITIES EXPENSE. AMOUNT: 7,704. TOTAL TO FORM 990-EZ, LINE 16: 59,532. |
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