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 | ADVERTISING 160 |
| Form 990-EZ, Part I, Line 8, Other Revenue | SALES TAX COLLECTION ALLOWANCE 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 38,473 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICER EXPENSES 1,016 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMITTEE EXPENSES 401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 32 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE EXPENSES 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT SALES SERVICE CHARGE 337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VIP FUND EXPENSES 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PENALTIES AND FINES 15 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSE Beginning of year 731, End of year 913 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 8,137, End of year 8,088 |
| Form 990-EZ, Part II, Line 24, Other Assets | TRADEMARK, NET OF ACCUMULATED AMORTIZATION OF 179 Beginning of year 354, End of year 321 |
| Form 990-EZ, Part II, Line 24, Other Assets | COMPUTER HARDWARE SOFTWARE, NET OF ACCUM DEPREC OF 124 Beginning of year 653, End of year 400 |
| Form 990-EZ, Part II, Line 24, Other Assets | COPYWRITE, NET OF ACCUMULATED AMORTIZATION OF 203 Beginning of year 899, End of year 826 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 72, End of year 68 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED LIABILITIES PAYABLE Beginning of year 540, End of year 2,820 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|