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: 3,726. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 619. GROSS PROFIT: 3,107. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 619. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 619. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNIFORMS. AMOUNT: 9,096. DESCRIPTION: REGISTRATION FEES. AMOUNT: 21,146. DESCRIPTION: SUPPLIES. AMOUNT: 9,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,915. DESCRIPTION: INSURANCE. AMOUNT: 1,368. DESCRIPTION: BANK CHARGES. AMOUNT: 320. DESCRIPTION: REFUNDS. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 29. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,216. DESCRIPTION: PRIZES. AMOUNT: 4,167. DESCRIPTION: INTEREST. AMOUNT: 279. DESCRIPTION: MEALS. AMOUNT: 1,666. DESCRIPTION: STORAGE. AMOUNT: 655. DESCRIPTION: FUNDRAISING. AMOUNT: 3,363. TOTAL TO FORM 990-EZ, LINE 16: 55,585. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: WITHDRAWALS FOR CHANGE. AMOUNT: -9,626. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 1,937. END OF YEAR AMOUNT: 1,857. |
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