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: 1,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,160. GROSS PROFIT: -923. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,595. MERCHANDISE PURCHASED: 1,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,755. COST OF GOODS SOLD: 2,160. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANNA BURDICK. DATE OF GIFT: 07/11/15. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELIZABETH KOWALCZYK. DATE OF GIFT: 07/11/15. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW KOWALCZYK. DATE OF GIFT: 07/11/15. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KYLE BEAN. DATE OF GIFT: 07/11/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN BEAN. DATE OF GIFT: 07/11/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,735. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,306. TOTAL TO FORM 990-EZ, LINE 14: 27,041. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,742. DESCRIPTION: WEBSITE. AMOUNT: 62. DESCRIPTION: PERMITS. AMOUNT: 44. DESCRIPTION: ANNUAL REPORT. AMOUNT: 19. DESCRIPTION: SAM DUES. AMOUNT: 1,276. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 740. DESCRIPTION: TRAIL SUPPLIES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 6,062. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: 2014 DEPRECIATION NOT ADDED TO ACCUMULATED DEPRECIATION BY PRIOR ACCOUNTANT. AMOUNT: -36,398. DESCRIPTION: 2014 GREYLOCK CREDIT UNION LOAN OMITTED BY PRIOR ACCOUNTANT. AMOUNT: -12,250. TOTAL TO FORM 990-EZ, LINE 20: -48,648. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,595. END OF YEAR AMOUNT: 2,755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,385. END OF YEAR AMOUNT: 45,885. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SHORT TERM BANK LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,900. |
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