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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 401. DESCRIPTION: EXTRAVAGANZA. AMOUNT: 112,605. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,027. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 427. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,878. DESCRIPTION: SALES TAX. AMOUNT: 48. DESCRIPTION: INSURANCE. AMOUNT: 3,403. DESCRIPTION: SERVICE FEES. AMOUNT: 180. DESCRIPTION: PERMITS, LICENSES, AND FEES. AMOUNT: 75. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 960. DESCRIPTION: YARN PROJECT. AMOUNT: 17,567. DESCRIPTION: MEMBER STORES. AMOUNT: 1,983. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 4,324. TOTAL TO FORM 990-EZ, LINE 16: 150,928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,435. END OF YEAR AMOUNT: 5,060. |
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