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: INVESTMENT INTEREST. AMOUNT: 370. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 129. DESCRIPTION: SUPPORT FROM BELLEVUE ECONOMIC AND TOURISM ASSOCIATION. AMOUNT: 6,500. DESCRIPTION: SEMINAR. AMOUNT: 2,750. DESCRIPTION: WEBSITE AD. AMOUNT: 350. DESCRIPTION: POSTCARDS. AMOUNT: 66. DESCRIPTION: SPOON INCOME. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 8: 10,141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 14: 358. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,276. DESCRIPTION: TELEPHONE. AMOUNT: 1,863. DESCRIPTION: INSURANCE. AMOUNT: 2,014. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,128. DESCRIPTION: CONVENTIONS & CONFERENCES. AMOUNT: 3,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,075. DESCRIPTION: MEALS. AMOUNT: 1,197. DESCRIPTION: ADVERTISING. AMOUNT: 6,360. DESCRIPTION: STORAGE FEES. AMOUNT: 240. DESCRIPTION: MILEAGE. AMOUNT: 2,743. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. DESCRIPTION: SALES TAX. AMOUNT: 3,454. TOTAL TO FORM 990-EZ, LINE 16: 24,623. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13. |
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