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: 430. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 335. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,063. GROSS PROFIT: -728. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,111. MERCHANDISE PURCHASED: 328. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,063. INVENTORY AT END OF YEAR: 3,439. COST OF GOODS SOLD: 1,063. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MISC CHARITABLE GIVING. GRANTEE NAME: MISCELLANEOUS GRANTEES. GRANTEE ADDRESS: 216 S DEWEY ST EAU CLAIRE, WI 54701. AMOUNT GIVEN: 1,376. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO NATIONAL AND LOCAL CHAPTERS. AMOUNT: 30,395. DESCRIPTION: TRAVEL. AMOUNT: 6,582. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: SUPPLIES. AMOUNT: 1,551. DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 2,838. DESCRIPTION: RETIREMENT PARTY. AMOUNT: 643. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,490. DESCRIPTION: SEMINAR/TRAINING. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 47,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,111. END OF YEAR AMOUNT: 3,439. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 44. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,412. END OF YEAR AMOUNT: 1,879. |
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