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: Rental and royalty income. Amount: 6,115. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 149,211. Returns and Allowances: 0. Less Cost of Goods Sold: 29,351. Gross Profit: 119,860. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,351. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,351. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income. Amount: 28,556. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues & subscriptions. Amount: 4,727. Description: Promotion. Amount: 2,520. Description: Bank charges. Amount: 1,462. Description: Supplies. Amount: 532. Description: Contract labor. Amount: 12,580. Description: Donations. Amount: 10,988. Description: Interest expense. Amount: 9,671. Description: Lottery fees. Amount: 26,823. Description: Miscellaneous expense. Amount: 220. Description: Rent. Amount: 795. Description: Payroll taxes. Amount: 2,339. Description: Travel. Amount: 181. Total to Form 990-EZ, line 16: 72,838. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,970. End of Year Amount: 2,970. Description: Mortgages and other notes payable. Beg. of Year Amount: 217,854. End of Year Amount: 197,149. |
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