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: 924. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 500. GROSS PROFIT: 424. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 500. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 6,815. DESCRIPTION: INTEREST INCOME. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 6,885. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 897. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 682. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,656. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 11,917. DESCRIPTION: DONATIONS. AMOUNT: 951. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,729. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 542. DESCRIPTION: SUPPLIES. AMOUNT: 1,105. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 508. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 70. DESCRIPTION: CONVENTION. AMOUNT: 14,788. TOTAL TO FORM 990-EZ, LINE 16: 35,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 538. |
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