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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,542. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,225. GROSS PROFIT: 1,317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,530. MERCHANDISE PURCHASED: 3,343. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,648. COST OF GOODS SOLD: 4,225. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 167. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,897. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,033. DESCRIPTION: AFFILIATE DUES. AMOUNT: 43,321. DESCRIPTION: REGISTRATIONS. AMOUNT: 611. DESCRIPTION: MEALS. AMOUNT: 942. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 41. DESCRIPTION: WEBSITE. AMOUNT: 404. DESCRIPTION: DECALS. AMOUNT: 304. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,222. DESCRIPTION: SUMMER PICNIC. AMOUNT: 1,748. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 996. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 3,296. DESCRIPTION: RETIREMENT AWARDS. AMOUNT: 1,240. DESCRIPTION: RECRUITMENT. AMOUNT: 374. DESCRIPTION: TELEPHONE. AMOUNT: 2,400. DESCRIPTION: BANK FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 60,843. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,530. END OF YEAR AMOUNT: 3,648. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,162. END OF YEAR AMOUNT: 2,287. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,874. END OF YEAR AMOUNT: 845. |
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