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.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
NOSA INC
 
Employer identification number

01-0644020
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,738.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,855. GROSS PROFIT: 14,845. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,380. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,475. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,855.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,534. DESCRIPTION: RACE DAY EXPENSE. AMOUNT: 25,104. DESCRIPTION: TROPHIES. AMOUNT: 3,334. DESCRIPTION: RACE DAY ACCOMODATIONS. AMOUNT: 8,834. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,328. DESCRIPTION: COMPUTER EQUIPTMENT. AMOUNT: 137. DESCRIPTION: INSURANCE. AMOUNT: 1,332. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,180. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: UTILITIES. AMOUNT: 655. TOTAL TO FORM 990-EZ, LINE 16: 54,528.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS FROM INVESTMENT. AMOUNT: 1,503.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135.
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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