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: 44. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,754. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,793. GROSS PROFIT: -2,039. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,793. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,793. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,755. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,372. DESCRIPTION: MEMBERSHIP. AMOUNT: 23,830. DESCRIPTION: REIMBURSED ITEMS. AMOUNT: 930. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,665. DESCRIPTION: SOCIAL & RECRUITING. AMOUNT: 13,203. DESCRIPTION: BANK CHARGES. AMOUNT: 3,907. DESCRIPTION: DUES. AMOUNT: 860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,834. DESCRIPTION: TELEPHONE. AMOUNT: 525. DESCRIPTION: FOOD. AMOUNT: 26,012. DESCRIPTION: TAXES. AMOUNT: 1,888. TOTAL TO FORM 990-EZ, LINE 16: 84,026. |
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