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: 1,759. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 357. GROSS PROFIT: 1,402. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 357. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 357. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SERVICE CHARGES. AMOUNT: 127. DESCRIPTION: PROMOTION MERCHANDISE. AMOUNT: 1,037. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 21,982. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,912. DESCRIPTION: TELEPHONE. AMOUNT: 1,115. DESCRIPTION: TRAVEL. AMOUNT: 3,349. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 8,925. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,243. DESCRIPTION: INSURANCE. AMOUNT: 3,272. DESCRIPTION: ADVERTISING. AMOUNT: 605. TOTAL TO FORM 990-EZ, LINE 16: 43,567. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 233. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,564. END OF YEAR AMOUNT: 8,253. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 103. |
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