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 INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 480. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 480. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 616. DESCRIPTION: ADVERTISING. AMOUNT: 709. DESCRIPTION: CONVENTION. AMOUNT: 14,189. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,226. TOTAL TO FORM 990-EZ, LINE 16: 16,740. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 4,950. END OF YEAR AMOUNT: 17,100. DESCRIPTION: CONVENTION DEPOSITS RECEIVED. BEG. OF YEAR AMOUNT: 10,620. END OF YEAR AMOUNT: 7,020. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ADVERTISING. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,760. |
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