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.
Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
BLACK SHEEP GATHERING INC
 
Employer identification number

91-1786058
Return Reference Explanation
Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,948LICENSES AND PERMITS 220MEETING EXPENSES 3,900MERCHANT FEES 6,137ACCOUNTING AND TAX SERVICES 7,360OFFICE EXPENSE 1,890MUSIC 450BANK SERVICE CHARGES 698POSTAGE AND DELIVERY 156POTLUCK 959AWARDS 4,404GARBAGE 2,137INSURANCE 2,635MISC 1,799MEALS @ 50% 321REFUNDS 864SECURITY 1,180SUPPLIES 1,920TRAVEL 3,050TRADE SHOW EXP 1,109CAMPING EXP 914
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARAWARDS AND TROPHIES INVENTORY 2,506 2,506INFO BOOTH INVENTORY 0 2,529
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 156 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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