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: 1,428. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 843. GROSS PROFIT: 585. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 808. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 843. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PRINTING. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1,415. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,782. DESCRIPTION: TELEPHONE. AMOUNT: 649. DESCRIPTION: WEBSITE. AMOUNT: 2,408. DESCRIPTION: AWARDS. AMOUNT: 1,128. TOTAL TO FORM 990-EZ, LINE 16: 11,632. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,638. END OF YEAR AMOUNT: 4,319. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,522. END OF YEAR AMOUNT: 6,450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,400. END OF YEAR AMOUNT: 0. |
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