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: 48,883. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,211. GROSS PROFIT: 28,672. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20,211. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,211. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SOCCER SUNDAY ADMISSIONS. AMOUNT: 680. DESCRIPTION: CHILDREN LEARNING CENTER. AMOUNT: 5,200. TOTAL TO FORM 990-EZ, LINE 8: 5,880. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 83. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,380. TOTAL TO FORM 990-EZ, LINE 14: 15,463. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 904. DESCRIPTION: FEES & PERMITS. AMOUNT: 256. DESCRIPTION: BANK CHARGES. AMOUNT: 205. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 2,903. DESCRIPTION: INSURANCE. AMOUNT: 5,216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,648. DESCRIPTION: SALES TAX. AMOUNT: 2,355. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,284. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 16,437. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 844. |
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