Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Part1.7a- Gross Receipts 114846- Returns &allowances- Zero - Total 11486 Part 1.7b- Cost of goods sold. BOY Inventory 3200. Merchandise purchased:51716. Materials & supplies:1632. Other Costs:0 Total Lines: 56548. EOY Inventory 2800. Total Cost of Goods sold:53748 P 1.14- Description of expenses- Depreciation 7284 Part 1.16 Other Expenses Structure Explanation Description Amount Payroll Taxes 1384 Office Supplies 1408 Other Supplies 659 Licenses & Fees 745 Real Estate Taxes 3476 Dues 505 Utilities & Maintenance 35500 Interest 1852 Bank Charges 240 Professional Fees 5400 Total - 51169 Part 2.24 Other Assets Structured Explanation Description EOY Amount Inventory 2800 Other Depreciable assets 2451 Total: 4251 Part 2.26 Other Liabilities Structured Explanation Description EOY Amount Payroll taxes payable 1190 Note Payable 14610 Sales Tax 390 Total: 16190 Part 5.4b: The organization, during the year, receive any funds, directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
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