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: 23. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,570. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,106. GROSS PROFIT: 2,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,106. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,186. DESCRIPTION: SUPPLIES. AMOUNT: 13,464. DESCRIPTION: TRAVEL. AMOUNT: 3,667. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 12,725. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,890. DESCRIPTION: AKC FEES. AMOUNT: 1,662. DESCRIPTION: INSURANCE. AMOUNT: 2,001. TOTAL TO FORM 990-EZ, LINE 16: 36,595. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 178. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 907. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
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