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 AND DIVIDEND INCOME . AMOUNT: 319. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,554. GROSS PROFIT: 6,378. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,149. MERCHANDISE PURCHASED: 6,031. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,626. COST OF GOODS SOLD: 6,554. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS EOD ORGANIZATIONS. AMOUNT GIVEN: 39,645. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,420. TOTAL TO FORM 990-EZ, LINE 14: 1,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND SERVICE CHARGES . AMOUNT: 579. DESCRIPTION: COMPUTER SOFTWARE . AMOUNT: 589. DESCRIPTION: POSTAGE . AMOUNT: 2,279. DESCRIPTION: INSURANCE . AMOUNT: 141. DESCRIPTION: TRAVEL . AMOUNT: 12,736. DESCRIPTION: INTERNET . AMOUNT: 517. DESCRIPTION: REUNION . AMOUNT: 30,129. DESCRIPTION: RECRUITING . AMOUNT: 360. DESCRIPTION: MISCEALLENEOUS . AMOUNT: 311. DESCRIPTION: GOLF TOURN. EXPENSES . AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP CARDS . AMOUNT: 265. DESCRIPTION: SERVICE FEES . AMOUNT: 3,613. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 56,094. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 6,626. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,465. END OF YEAR AMOUNT: 3,793. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALEX TAX . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. |
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