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: 170. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 170. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 872. DESCRIPTION: MISC INCOME ADJUSTMENT. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 8: 1,031. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 5,446. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,854. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: MILEAGE REIMB. AMOUNT: 424. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 10. DESCRIPTION: CONFERENCES. AMOUNT: 887. DESCRIPTION: SPONSORSHIPS. AMOUNT: 130. DESCRIPTION: DUES . AMOUNT: 329. DESCRIPTION: GENERAL ADVERTISING. AMOUNT: 411. DESCRIPTION: GENERAL OFFICE. AMOUNT: 1,746. DESCRIPTION: PHONE. AMOUNT: 1,947. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,343. TOTAL TO FORM 990-EZ, LINE 16: 10,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 633. DESCRIPTION: EMPLOYEE LOAN. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 75. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,731. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 942. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 613. |
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