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: 4,528. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,424. GROSS PROFIT: 104. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,424. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,424. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLICATION ADVERTISING. AMOUNT: 4,345. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,230. TOTAL TO FORM 990-EZ, LINE 14: 6,601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 8,169. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,932. DESCRIPTION: INSURANCE. AMOUNT: 1,299. DESCRIPTION: SEMINARS. AMOUNT: 1,900. DESCRIPTION: TRAVEL. AMOUNT: 160. DESCRIPTION: ADVERTISING. AMOUNT: 1,144. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,411. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 299. DESCRIPTION: OUTSIDE SUPPORT. AMOUNT: 682. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 4,981. TOTAL TO FORM 990-EZ, LINE 16: 25,977. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 1,798. END OF YEAR AMOUNT: 1,787. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 66. |
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