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: 97. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 701. GROSS PROFIT: 5,520. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,648. MERCHANDISE PURCHASED: 2,694. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,641. COST OF GOODS SOLD: 701. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,139. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,764. DESCRIPTION: AFFILIATE DUES. AMOUNT: 44,341. DESCRIPTION: REGISTRATIONS. AMOUNT: 2,345. DESCRIPTION: MEALS. AMOUNT: 1,624. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 450. DESCRIPTION: WEBSITE. AMOUNT: 329. DESCRIPTION: DECALS. AMOUNT: 221. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,203. DESCRIPTION: SUMMER PICNIC. AMOUNT: 4,287. DESCRIPTION: INSURANCE. AMOUNT: 96. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 435. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 9,261. DESCRIPTION: RETIREMENT AWARDS. AMOUNT: 2,079. DESCRIPTION: RECRUITMENT. AMOUNT: 289. DESCRIPTION: TELEPHONE. AMOUNT: 3,000. DESCRIPTION: BANK FEES. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 79,010. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,648. END OF YEAR AMOUNT: 5,641. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,287. END OF YEAR AMOUNT: 1,557. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 2,281. |
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