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 | ADVERTISING 1,440 |
| Form 990-EZ, Part I, Line 8, Other Revenue | SALES TAX COLLECTION ALLOWANCE 5 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OLD OUTSTANDING CHECKS 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 41,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICER EXPENSES 1,711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMITTEE EXPENSES 806 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE EXPENSES 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT SALES SERVICE CHARGE 614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLICITY 170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PENALTIES AND FINES 41 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSE Beginning of year 2,376, End of year 731 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 8,633, End of year 8,137 |
| Form 990-EZ, Part II, Line 24, Other Assets | TRADEMARK, NET OF ACCUMULATED AMORTIZATION OF 146 Beginning of year 387, End of year 354 |
| Form 990-EZ, Part II, Line 24, Other Assets | COMPUTER HARDWARE SOFTWARE, NET OF ACCUM DEPREC OF 124 Beginning of year 0, End of year 653 |
| Form 990-EZ, Part II, Line 24, Other Assets | COPYWRITE, NET OF ACCUMULATED AMORTIZATION OF 203 Beginning of year 973, End of year 899 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 114, End of year 72 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED LIABILITIES PAYABLE Beginning of year 0, End of year 540 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|