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: Dividends and capital gain distributions. Amount: 2,636 |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 310. Returns and Allowances: 0. Less Cost of Goods Sold: 86. Gross Profit: 224. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 86. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 86. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Meeting fees. Amount: 1,632. Description: Royalties - credit reports. Amount: 3,612. Total to Form 990-EZ, line 8: 5,244. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 872. Description: Office expense. Amount: 1,995. Description: Meeting costs. Amount: 1,477. Description: Credit reports. Amount: 757. Description: Credit card fees. Amount: 3. Description: Website fees. Amount: 603. Total to Form 990-EZ, line 16: 5,707. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Note receivable. Beg. of Year Amount: 4,987. End of Year Amount: 3,750. |
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