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 8 | FALL TOUR 11,120 ADVERTISING REVENUE 3,647 CERTIFICATION 1,880 SBGA REFERRAL 1,352 REBATE 200 TOTAL 18,199 |
| FORM 990-EZ, PART I, LINE 16 | MERCHANDISE COST OF GOODS SOLD 2,232 EXPENSES ADVERTISING & PROMOTION 1,112 OFFICE SUPPLIES 788 TELEPHONE 1,422 DUES & SUBSCRIPTIONS 2,370 TRAVEL & LODGING 6,246 INSURANCE 300 BANK CHARGES 45 CONTRACT LABOR 1,043 CREDIT CARD FEES 1,723 EXPO EXPENSES 51,456 FALL TOUR 8,188 WEBSITE ADMINISTRATION 1,857 MEMBERSHIP EXPENSES 4,334 PLANT GRANT EXPENSES 6,718 SCHOLARSHIP 3,759 NON-INVESTMENT DEPRECIATION 2,392 TOTAL 95,985 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 128 6,628 WEBSITE 15,103 15,103 LESS ACCUMULATED DEPRECIATION 12,483 14,875 TOTAL 2,748 6,856 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,621 4,132 DEFERRED REVENUE 417 2,867 SCHOLARSHIP PAYABLE 0 4,099 |
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