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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,004. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 689. GROSS PROFIT: 17,315. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 689. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 689. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 475. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 7,229. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 15,267. DESCRIPTION: POSTAGE. AMOUNT: 58. DESCRIPTION: SUPPLIES. AMOUNT: 1,382. DESCRIPTION: TAXES. AMOUNT: 827. DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 6,754. DESCRIPTION: GIFTS TO CHARITIES. AMOUNT: 60. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 597. DESCRIPTION: FORMAL. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 33,771. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 325. |
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