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: 86,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 63,643. GROSS PROFIT: 22,603. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,294. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 64,060. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,711. COST OF GOODS SOLD: 63,643. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 5,585. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,044. DESCRIPTION: DEPRECIATION. AMOUNT: 4,058. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,753. DESCRIPTION: DONATIONS. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 9,480. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,294. END OF YEAR AMOUNT: 5,711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 2,537. |
| FORM 2848, EXTENSION | PLEASE WAIVE ANY LATE FILING PENALTIES DUE TO REASONABLE CAUSE. THE CLIENT'S RETURN WAS NOT EXTENDED DUE TO TAX PREPARER ERROR. THE CLIENT HAS NO KNOWLEDGE WHEN THE TAX RETURN IS NOT EXTENDED PROPERLY. |
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