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: 10. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,399. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 574. GROSS PROFIT: 2,825. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 900. MERCHANDISE PURCHASED: 2,574. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,900. COST OF GOODS SOLD: 574. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BICYCLE CLUB DONATION. GRANTEE NAME: RENO BIKE PROJECT. GRANTEE ADDRESS: 541 E. 4TH ST RENO, NV 89512. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/07/13. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATION. GRANTEE NAME: BOY SCOUT TROOP 16. GRANTEE ADDRESS: 4141 SPRINGS DR CARSON CITY, NV 89701. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/13. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATION. GRANTEE NAME: TAHOE AREA MOUNTAIN BIKING ASSOCIATION. GRANTEE ADDRESS: PO BOX 13712 SOUTH LAKE TAHOE, CA 96151. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATION. GRANTEE NAME: ALPINE OUTDOOR RECREATION ASSOCIATION. GRANTEE ADDRESS: PO BOX 456 MARKLEEVILLE, CA 96120. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,950. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 693. TOTAL TO FORM 990-EZ, LINE 14: 946. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, & MEMBERSHIP APPRECIATION MEETING EXPENSES. AMOUNT: 3,460. DESCRIPTION: INSURANCE. AMOUNT: 506. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 75. DESCRIPTION: PROGRAM AND EVENT FEES-PERMITS, FEES, AND SUPPLIES. AMOUNT: 48,573. DESCRIPTION: TELEPHONE ACCESS CHARGES & ADMIN EXPENSE. AMOUNT: 211. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: WEBSITE COSTS. AMOUNT: 119. DESCRIPTION: BANK CHARGES. AMOUNT: 1,264. TOTAL TO FORM 990-EZ, LINE 16: 54,243. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 2,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 315. |
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