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: 7,856. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,418. GROSS PROFIT: 3,438. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,726. MERCHANDISE PURCHASED: 3,562. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,870. COST OF GOODS SOLD: 4,418. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERS ADS & RELATED. AMOUNT: 3,913. DESCRIPTION: OTHER INCOME. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 8: 4,130. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 4,719. DESCRIPTION: CREDIT AND BANK CHARGES. AMOUNT: 2,234. DESCRIPTION: CONTRACT LABOR. AMOUNT: 16,000. DESCRIPTION: REFUNDS. AMOUNT: 217. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 113. DESCRIPTION: PHONE/CABLE MODEM/INTERNET. AMOUNT: 1,805. DESCRIPTION: LICENSES & FEES. AMOUNT: 20. DESCRIPTION: MEMBERSHIPS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 25,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,726. END OF YEAR AMOUNT: 8,870. |
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