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: 1,632. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,980. GROSS PROFIT: -348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,191. MERCHANDISE PURCHASED: 1,980. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,191. COST OF GOODS SOLD: 1,980. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 507. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: SUPPLIES. AMOUNT: 3,013. DESCRIPTION: TRAVEL. AMOUNT: 5,046. DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,720. DESCRIPTION: BANK CHARGES. AMOUNT: 5,060. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 64. DESCRIPTION: SURVEYS, CERTIFICATIONS AND EVALUATIONS. AMOUNT: 7,475. TOTAL TO FORM 990-EZ, LINE 16: 37,833. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,049. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 1,191. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 617. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 329. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,521. END OF YEAR AMOUNT: 43,521. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 11,754. END OF YEAR AMOUNT: 15,446. |
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