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: 204. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,639. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,410. GROSS PROFIT: 4,229. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,410. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,410. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 134. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & BARGAINING. AMOUNT: 51,009. DESCRIPTION: PROMOTIONS & GIFTS. AMOUNT: 100. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 2,862. DESCRIPTION: FOOD PURCHASES. AMOUNT: 888. DESCRIPTION: DONATIONS. AMOUNT: 1,514. DESCRIPTION: OFFICE SUPPLIES & MISCELLANEOUS. AMOUNT: 1,201. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 21,801. TOTAL TO FORM 990-EZ, LINE 16: 79,375. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 177. |
| Software ID: | |
| Software Version: |