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: 1,016. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,544. GROSS PROFIT: -528. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 890. MERCHANDISE PURCHASED: 1,544. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -890. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,544. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: 481(A) ADJUSTMENT. AMOUNT: -890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,388. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,027. DESCRIPTION: MEETING EXPENSES. AMOUNT: 73. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,704. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,053. TOTAL TO FORM 990-EZ, LINE 16: 44,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |