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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,340. DESCRIPTION: INTEREST - US BANK. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 11,351. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 146. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: STORE ITEMS. AMOUNT: 944. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,900. DESCRIPTION: SUPPLIES. AMOUNT: 1,424. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,392. DESCRIPTION: MISCELLANEOUS. AMOUNT: 521. DESCRIPTION: ADVERTISING. AMOUNT: 4,425. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 685. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 119. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,839. TOTAL TO FORM 990-EZ, LINE 16: 16,957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 73. |
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