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. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,437. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,999. GROSS PROFIT: -2,562. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,877. MERCHANDISE PURCHASED: 3,418. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 66. INVENTORY AT END OF YEAR: 4,362. COST OF GOODS SOLD: 4,999. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,101. DESCRIPTION: INSURANCE. AMOUNT: 981. DESCRIPTION: WEBSITE & INTERNET ACCESS EXPENSES. AMOUNT: 2,904. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,310. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 975. DESCRIPTION: OTHER. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 10,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,877. END OF YEAR AMOUNT: 4,362. |
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