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: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 486. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,003. GROSS PROFIT: -517. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,003. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 44. DESCRIPTION: BANNERS. AMOUNT: 257. DESCRIPTION: SUPPORT PROGRAMS. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 500. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,000. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 7,173. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 21,981. TOTAL TO FORM 990-EZ, LINE 16: 31,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,936. END OF YEAR AMOUNT: 9,823. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. |
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