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: 1,531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 417. GROSS PROFIT: 1,114. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,668. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -764. INVENTORY AT END OF YEAR: 6,487. COST OF GOODS SOLD: 417. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: INVENTORY - FOUND. AMOUNT: -764. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 86. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5. DESCRIPTION: CONVENTION ADVANCES RETURNED. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL. AMOUNT: 1,264. DESCRIPTION: DONATIONS. AMOUNT: 53. DESCRIPTION: DAMAGED/GIVE AWAY INVENTORY EXPENSE. AMOUNT: 710. DESCRIPTION: INTERNET. AMOUNT: 936. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 675. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 3,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,048. DESCRIPTION: TRAVEL. AMOUNT: 1,786. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 7,359. TOTAL TO FORM 990-EZ, LINE 16: 16,856. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,668. END OF YEAR AMOUNT: 6,487. |
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