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: 960. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 387. GROSS PROFIT: 573. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 831. MERCHANDISE PURCHASED: 446. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 890. COST OF GOODS SOLD: 387. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,137. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,222. DESCRIPTION: MEETING EXPENSES. AMOUNT: 169. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 4,110. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,227. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 41,879. DESCRIPTION: MEMBERSHIP. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 53,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 890. |
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