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: 1,072. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 980. GROSS PROFIT: 92. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,487. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -31. INVENTORY AT END OF YEAR: 5,476. COST OF GOODS SOLD: 980. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: INVENTORY FOUND. AMOUNT: -731. DESCRIPTION: STC PURCHASE. AMOUNT: 700. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: -31. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 66. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. DESCRIPTION: CONVENTION ADVANCES RETURNED. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,104. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL . AMOUNT: 1,570. DESCRIPTION: DAMAGED/GIVE AWAY INVENTORY EXPENSE . AMOUNT: 733. DESCRIPTION: INTERNET HOSTING/MAINTENANCE . AMOUNT: 705. DESCRIPTION: LICENSES . AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 280. DESCRIPTION: SCHOLARSHIPS GIVEN . AMOUNT: 2,000. DESCRIPTION: TELEPHONE . AMOUNT: 786. DESCRIPTION: TRAVEL . AMOUNT: 1,265. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 8,443. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 15,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,487. END OF YEAR AMOUNT: 5,476. |
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