SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
MAMA BEAR EFFECT INC
 
Employer identification number

46-1894179
Return Reference Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 63,616. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,628. GROSS PROFIT: 55,988. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,349. MERCHANDISE PURCHASED: 6,693. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,414. COST OF GOODS SOLD: 7,628.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 983. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 354. DESCRIPTION: TAXES. AMOUNT: 1,688. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 4,024. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,801. DESCRIPTION: CONTRIBUTIONS EXPENSE. AMOUNT: 18,187. TOTAL TO FORM 990-EZ, LINE 16: 30,037.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ERROR. AMOUNT: -11,988.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,349. END OF YEAR AMOUNT: 15,413.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 5,567. END OF YEAR AMOUNT: 15,303.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID:  
Software Version: