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: 11,459. Returns and Allowances: 0. Less Cost of Goods Sold: 4,240. Gross Profit: 7,219. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,240. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,240. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 1. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and promotions. Amount: 9,819. Description: Program event expenses. Amount: 35,562. Description: Bank Service Charges. Amount: 117. Description: Office expenses. Amount: 848. Description: Dues. Amount: 75. Description: Payroll taxes. Amount: 2,230. Description: Storage. Amount: 429. Description: Insurance. Amount: 1,520. Description: Permits, Fees & Registration. Amount: 443. Description: Telephone. Amount: 1,055. Description: Workers Comp. Amount: 204. Description: Miscellaneous. Amount: 190. Total to Form 990-EZ, line 16: 52,492. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 3,300. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 891. End of Year Amount: 891. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll taxes. Beg. of Year Amount: 793. End of Year Amount: 1,324. |
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