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: 17. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,226. GROSS PROFIT: -2,794. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,226. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,226. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 11,226. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 428. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 968. DESCRIPTION: TELEPHONE. AMOUNT: 712. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 385. DESCRIPTION: ADVERTISING. AMOUNT: 1,297. DESCRIPTION: DUES. AMOUNT: 135. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 58. DESCRIPTION: BAD DEBTS. AMOUNT: 1,448. DESCRIPTION: APPEARANCE FEES. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 10,702. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 944. |
| Software ID: | |
| Software Version: |