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: 6,425. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,476. GROSS PROFIT: -51. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,476. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,476. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,256. DESCRIPTION: POSTAGE. AMOUNT: 3,807. DESCRIPTION: PRINTING. AMOUNT: 1,886. DESCRIPTION: TELEPHONE. AMOUNT: 2,016. DESCRIPTION: TRAINING BIKE REPAIRS. AMOUNT: 933. DESCRIPTION: TROPHIES. AMOUNT: 586. DESCRIPTION: MEMBERSHIPS. AMOUNT: 480. DESCRIPTION: DONATIONS. AMOUNT: 4,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,113. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,163. DESCRIPTION: TRAVEL. AMOUNT: 3,455. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 13,309. DESCRIPTION: INSURANCE. AMOUNT: 14,531. TOTAL TO FORM 990-EZ, LINE 16: 60,535. |
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