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: 480. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,184. GROSS PROFIT: -840. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,040. MERCHANDISE PURCHASED: 681. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 537. COST OF GOODS SOLD: 1,184. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 457. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 3,880. DESCRIPTION: ASSOCIATION OPERATING EXPENSES. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 4,745. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 537. DESCRIPTION: RESTRICTED GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 2,016. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,903. END OF YEAR AMOUNT: 7,931. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 11,346. END OF YEAR AMOUNT: 21,514. |
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