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: INVESTMENT INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 383. GROSS PROFIT: -383. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 383. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 383. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 8: 1,034. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,351. DESCRIPTION: ADVERTISING. AMOUNT: 1,108. DESCRIPTION: CONVENTION. AMOUNT: 17,374. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,669. DESCRIPTION: TRAVEL. AMOUNT: 50. DESCRIPTION: NEWSLETTER. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 24,650. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 9,680. END OF YEAR AMOUNT: 4,950. DESCRIPTION: CONVENTION DEPOSITS RECEIVED. BEG. OF YEAR AMOUNT: 17,180. END OF YEAR AMOUNT: 10,620. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: PREPAID ADVERTISING. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 600. |
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