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 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 20,904. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 1,952. TOTAL TO FORM 990-EZ, LINE 8: 22,856. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,549. DESCRIPTION: MERCHANDISE. AMOUNT: 1,710. DESCRIPTION: PROMOTIONAL. AMOUNT: 170. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,923. DESCRIPTION: WEB HOSTING/DESIGN. AMOUNT: 1,457. DESCRIPTION: MEETING EXPENSE. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 662. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 54,000. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15. DESCRIPTION: TRANSPORTATION/MEALS. AMOUNT: 1,637. TOTAL TO FORM 990-EZ, LINE 16: 69,273. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,580. END OF YEAR AMOUNT: 882. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 649. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,574. END OF YEAR AMOUNT: 38,995. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,290. END OF YEAR AMOUNT: 7,281. |
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