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. AMOUNT: 1,235. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,486. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,082. GROSS PROFIT: 404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 4,181. MATERIALS AND SUPPLIES: 3,207. OTHER COSTS: 694. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,082. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE REFUND. AMOUNT: 879. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HANNAH GREEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WARREN SELLENS SCHOLARSHIP. DATE OF GIFT: 08/01/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS CHARITIES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,290. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SERVICE AWARD. GRANTEE NAME: VARIOUS . GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 796. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID. AMOUNT: 727. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,016. DESCRIPTION: FLAGS, HATS, SUPPLIES. AMOUNT: 1,081. DESCRIPTION: INSURANCE. AMOUNT: 5,359. DESCRIPTION: LICENSES AND BONDS. AMOUNT: 869. DESCRIPTION: LEASE AMORTIZATION. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 1,496. DESCRIPTION: DEPOSIT REFUND. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 10,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,200. |
| Software ID: | |
| Software Version: |