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: INTEREST. AMOUNT: 102. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 617. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 480. GROSS PROFIT: 137. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 480. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 480. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 67,876. TOTAL TO FORM 990-EZ, LINE 14: 70,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 98. DESCRIPTION: CONFERENCE AND CONVENTIONS. AMOUNT: 22,665. DESCRIPTION: OTHERS. AMOUNT: 5,956. TOTAL TO FORM 990-EZ, LINE 16: 28,719. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,454. END OF YEAR AMOUNT: 10,702. |
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