TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201513169349200131 - Submission: 2015-11-12 TIN: 74-6131894

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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

HONDO GARDEN CLUB INC

Employer identification number

74-6131894

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST INCOME. AMOUNT: 1,089.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 74,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,334. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 74,334. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 74,334.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: VALUE OF GOODS RECEIVED FROM DONATIONS TO THRIFT STORE. AMOUNT: 74,334.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 8. DESCRIPTION: OTHER INCOME. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 8: 99.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: TEXAS GARDEN CLUBS INC.. AFFILIATE ADDRESS: 3111 OLD GARDEN RD FORT WORTH, TX 76107. PURPOSE OF PAYMENT: MEMBERSHIP DUES, ASSESSMENTS AND CONTRIBUTIONS. AMOUNT OF PAYMENT: 325.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 5,673. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,654. TOTAL TO FORM 990-EZ, LINE 14: 9,327.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: CONVENTIONS. AMOUNT: 7,388. DESCRIPTION: MEETINGS,LUNCHEONS & CLUB EXPENSES. AMOUNT: 7,111. DESCRIPTION: THRIFT SHOP EXPENSES. AMOUNT: 3,149. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 9,000. DESCRIPTION: CONTRIBUTIONS TO COMMUNITY NONPROFIT ORGANIZATIONS. AMOUNT: 29,989. DESCRIPTION: CONTRIBUTION OF CLOTHES TO CHARITIES FOR INDIGENTS. AMOUNT: 34,025. DESCRIPTION: DUES AND MEMBERSHIP FEES. AMOUNT: 120. DESCRIPTION: CIVIC BETTERMENT PROJECTS. AMOUNT: 2,510. DESCRIPTION: TELEPHONE. AMOUNT: 661. DESCRIPTION: SALES TAX PENALTY. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 94,471.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,235. END OF YEAR AMOUNT: 45,458.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,517. END OF YEAR AMOUNT: 1,572. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 417.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST INCOME. AMOUNT: 1,089.

FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY

INCOME: GROSS RECEIPTS: 74,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,334. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 74,334. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 74,334.

FORM 990-EZ, PART I, LINE 7B - OTHER COSTS

DESCRIPTION: VALUE OF GOODS RECEIVED FROM DONATIONS TO THRIFT STORE. AMOUNT: 74,334.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 8. DESCRIPTION: OTHER INCOME. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 8: 99.

FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES

AFFILIATE NAME: TEXAS GARDEN CLUBS INC.. AFFILIATE ADDRESS: 3111 OLD GARDEN RD FORT WORTH, TX 76107. PURPOSE OF PAYMENT: MEMBERSHIP DUES, ASSESSMENTS AND CONTRIBUTIONS. AMOUNT OF PAYMENT: 325.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 5,673. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,654. TOTAL TO FORM 990-EZ, LINE 14: 9,327.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: CONVENTIONS. AMOUNT: 7,388. DESCRIPTION: MEETINGS,LUNCHEONS & CLUB EXPENSES. AMOUNT: 7,111. DESCRIPTION: THRIFT SHOP EXPENSES. AMOUNT: 3,149. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 9,000. DESCRIPTION: CONTRIBUTIONS TO COMMUNITY NONPROFIT ORGANIZATIONS. AMOUNT: 29,989. DESCRIPTION: CONTRIBUTION OF CLOTHES TO CHARITIES FOR INDIGENTS. AMOUNT: 34,025. DESCRIPTION: DUES AND MEMBERSHIP FEES. AMOUNT: 120. DESCRIPTION: CIVIC BETTERMENT PROJECTS. AMOUNT: 2,510. DESCRIPTION: TELEPHONE. AMOUNT: 661. DESCRIPTION: SALES TAX PENALTY. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 94,471.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,235. END OF YEAR AMOUNT: 45,458.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,517. END OF YEAR AMOUNT: 1,572. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 417.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

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