Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 896. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 769. GROSS PROFIT: 127. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,030. MERCHANDISE PURCHASED: 570. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 831. COST OF GOODS SOLD: 769. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 2,070. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,408. DESCRIPTION: MEETING EXPENSES. AMOUNT: 151. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 1,402. DESCRIPTION: ARSON AWARENESS AND REWARDS. AMOUNT: 4,458. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 47,875. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 6,425. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 751. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 68,715. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,182. END OF YEAR AMOUNT: 642. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,030. END OF YEAR AMOUNT: 831. |
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