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: 2,819. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 476. GROSS PROFIT: 2,343. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,479. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -1,046. INVENTORY AT END OF YEAR: 3,957. COST OF GOODS SOLD: 476. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: GIVE AWAY/DAMAGED INVENTORY. AMOUNT: -1,046. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2. DESCRIPTION: INTEREST INCOME . AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 8: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL . AMOUNT: 1,299. DESCRIPTION: INTERNET HOSTING/MAINTENANCE . AMOUNT: 637. DESCRIPTION: LICENSES . AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 563. DESCRIPTION: SCHOLARSHIPS GIVEN . AMOUNT: 3,073. DESCRIPTION: TELEPHONE . AMOUNT: 758. DESCRIPTION: TRAVEL . AMOUNT: 2,573. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 8,394. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 7,000. DESCRIPTION: DAMAGED/GIVE AWAY INVENTORY. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 25,368. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 5,476. END OF YEAR AMOUNT: 3,957. |
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