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: 18. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,072. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,846. GROSS PROFIT: 2,226. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,846. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,846. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,325. DESCRIPTION: SUPPLIES. AMOUNT: 7,356. DESCRIPTION: TRAVEL. AMOUNT: 3,137. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 11,149. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,785. DESCRIPTION: AKC FEES. AMOUNT: 1,524. DESCRIPTION: INSURANCE. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 28,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 34,281. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,392. END OF YEAR AMOUNT: 112. |
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