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: 32,703. Returns and Allowances: 0. Less Cost of Goods Sold: 10,602. Gross Profit: 22,101. Cost of Goods Sold: Inventory at Beginning of Year: 8,894. Merchandise Purchased: 6,915. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,207. Cost of Goods Sold: 10,602. Total to Form 990-EZ, line 14: 2,980. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 171. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 124. Description: Other Expenses. Amount: 2,856. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Show Expense. Amount: 10,776. Description: Insurance. Amount: 966. Description: Office Expense. Amount: 9,882. Description: Miscellaneous. Amount: 353. Description: Confrence, Conventions. Amount: 884. Description: Travel. Amount: 14,212. Description: Postage & Shipping. Amount: 6,380. Description: Payroll Taxes. Amount: 2,755. Description: Sales Tax. Amount: 108. Total to Form 990-EZ, line 16: 46,316. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 8,894. End of Year Amount: 5,207. Description: Other Depreciable Assets. Beg. of Year Amount: 603. End of Year Amount: 479. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credits Owed. Beg. of Year Amount: 6,792. End of Year Amount: 6,989. Description: Deferred Revenue. Beg. of Year Amount: 9,056. End of Year Amount: 9,156. |
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