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 Income. Amount: 3,894. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 31,169. Returns and Allowances: 0. Less Cost of Goods Sold: 22,248. Gross Profit: 8,921. Cost of Goods Sold: Inventory at Beginning of Year: 6,096. Merchandise Purchased: 20,988. Cost of Labor: 802. Materials and Supplies: 0. Other Costs: 3,151. Inventory at End of Year: 8,789. Cost of Goods Sold: 22,248. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: FREIGHT & SHIPPING. Amount: 2,145. Description: Other Expenses. Amount: 1,006. Total included on Form 990-EZ, Part I, line 7b: 3,151. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 3,901. Description: Federal income Tax. Amount: 5,170. Description: Other Expenses. Amount: 1,752. Description: Reimbursement cost for administrative assistance. Amount: 71,784. Total to Form 990-EZ, line 16: 82,607. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain/Loss Adjustment. Amount: 1,006. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 5,598. End of Year Amount: 3,781. Description: Inventory. Beg. of Year Amount: 6,096. End of Year Amount: 8,789. Description: Prepaid Expenses. Beg. of Year Amount: 884. End of Year Amount: 1,360. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,421. End of Year Amount: 2,377. |
| Form 990-EZ, Part V, Line 33 | The Washington Mover's Conference has an affiliation agreement with the Washingtion Trucking Association whereby the executive director and other support services are provided to support the organization. |
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