SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
HEARTLAND FENCING ACADEMY INC
 
Employer identification number

26-0162036
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,837. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,865. GROSS PROFIT: 1,972. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,710. MERCHANDISE PURCHASED: 15,045. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,890. COST OF GOODS SOLD: 13,865.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 597.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,087. DESCRIPTION: BANK & CREDIT CARD PROCESSING FEES. AMOUNT: 2,822. DESCRIPTION: DEPRECIATION. AMOUNT: 2,733. DESCRIPTION: INSURANCE. AMOUNT: 5,349. DESCRIPTION: LICENSES & DUES. AMOUNT: 260. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,324. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 204. DESCRIPTION: SUPPLIES. AMOUNT: 3,245. DESCRIPTION: TELEPHONE. AMOUNT: 276. DESCRIPTION: TRAVEL. AMOUNT: 8,216. TOTAL TO FORM 990-EZ, LINE 16: 27,516.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,710. END OF YEAR AMOUNT: 5,890. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,817. END OF YEAR AMOUNT: 8,930.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 341. END OF YEAR AMOUNT: 407.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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