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 8, Other Revenue | ROYALTY INCOME SALE OF MERCHANDISE 1,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 707 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 5,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,913 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 1,467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BULB HORN LIBRARY PROJECT 1,867 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 620, End of year 260 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER CURRENT ASSETS Beginning of year 17,610, End of year 13,791 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 4,993, End of year 4,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENT - NET OF DEPRECIATION Beginning of year 739, End of year 865 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 2,425, End of year 5,961 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 47,706, End of year 44,962 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 1,592, End of year 1,550 |
| Form 990-EZ, Part II, Line 26, Liabilities | INCOME TAX ON UNRELATED BUSINESS INCOME Beginning of year 160, End of year 7 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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