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: INVESTMENT INTEREST. AMOUNT: 337. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,421. DESCRIPTION: SUPPORT FROM BELLEVUE ECONOMIC AND TOURISM ASSOCIATION. AMOUNT: 6,000. DESCRIPTION: SEMINAR. AMOUNT: 3,085. DESCRIPTION: WEBSITE AD. AMOUNT: 100. DESCRIPTION: POSTCARDS. AMOUNT: 24. DESCRIPTION: SPOON INCOME. AMOUNT: 223. DESCRIPTION: WINE SALES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 12,879. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 14: 543. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,309. DESCRIPTION: TELEPHONE. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 2,351. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 939. DESCRIPTION: CONVENTIONS & CONFERENCES. AMOUNT: 2,108. DESCRIPTION: SUPPLIES. AMOUNT: 282. DESCRIPTION: ADVERTISING. AMOUNT: 4,358. DESCRIPTION: STORAGE FEES. AMOUNT: 240. DESCRIPTION: MILEAGE. AMOUNT: 2,436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 333. DESCRIPTION: SALES TAX. AMOUNT: 3,074. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 19,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,946. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 8. |
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