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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,562. DESCRIPTION: INTEREST - US BANK. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 7,577. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 146. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 246. DESCRIPTION: INSURANCE. AMOUNT: 727. DESCRIPTION: STORE ITEMS. AMOUNT: 3,699. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 2,900. DESCRIPTION: SUPPLIES. AMOUNT: 1,349. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,039. DESCRIPTION: ADVERTISING. AMOUNT: 3,540. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,445. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 17,784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 218. |
| Software ID: | |
| Software Version: |