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 INCOME. AMOUNT: 43. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 95. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,797. GROSS PROFIT: -1,702. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,797. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,797. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANQUET INCOME. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRASH. AMOUNT: 825. DESCRIPTION: TELEPHONE. AMOUNT: 1,078. DESCRIPTION: INSURANCE. AMOUNT: 5,161. DESCRIPTION: TARGETS. AMOUNT: 2,200. DESCRIPTION: TROPHPHIES AND PRIZES. AMOUNT: 4,134. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 468. DESCRIPTION: DUES. AMOUNT: 3,090. DESCRIPTION: BANK CHARGES. AMOUNT: 1,865. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 977. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,147. DESCRIPTION: SUPPLIES. AMOUNT: 1,938. TOTAL TO FORM 990-EZ, LINE 16: 22,883. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 385. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 6,047. DESCRIPTION: BANK IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175,000. |
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