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: DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 3,251 |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 80. GROSS PROFIT: 30. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 80. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 80. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETING FEES. AMOUNT: 1,235. DESCRIPTION: ROYALTIES - CREDIT REPORTS. AMOUNT: 2,291. TOTAL TO FORM 990-EZ, LINE 8: 3,526. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 189. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,724. DESCRIPTION: MEETING COSTS. AMOUNT: 1,333. DESCRIPTION: CREDIT REPORTS. AMOUNT: 955. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3. DESCRIPTION: WEBSITE FEES. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 4,562. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 750. |
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