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: DIVIDEND INCOME. AMOUNT: 1,787. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 455. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 455. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 144. MERCHANDISE PURCHASED: 769. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 458. COST OF GOODS SOLD: 455. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALES OF ADVERTISING. AMOUNT: 45,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIESTA PUBLICATIONS, INC. - ADVERTISING SOLICITATION. AMOUNT: 33,776. DESCRIPTION: DEPRECIATION. AMOUNT: 568. DESCRIPTION: FOREIGN TAXES. AMOUNT: 42. DESCRIPTION: FEDERAL TAXES. AMOUNT: 1,489. DESCRIPTION: INSURANCE. AMOUNT: 363. DESCRIPTION: BENEVOLENCE. AMOUNT: 704. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,252. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 3,345. DESCRIPTION: FCC LICENSE. AMOUNT: 510. DESCRIPTION: DUES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 42,399. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -3,940. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 458. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,684. END OF YEAR AMOUNT: 2,116. |
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