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: 4,544. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,677. GROSS PROFIT: 2,867. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,677. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,677. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: PROMOTION MERCHANDISE. AMOUNT: 175. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 19,803. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,494. DESCRIPTION: TELEPHONE. AMOUNT: 2,081. DESCRIPTION: TRAVEL. AMOUNT: 2,535. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 3,417. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 738. DESCRIPTION: INSURANCE. AMOUNT: 3,022. DESCRIPTION: ADVERTISING. AMOUNT: 2,142. DESCRIPTION: DONATION. AMOUNT: 5,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 41,444. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 181. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,253. END OF YEAR AMOUNT: 8,253. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 98. |
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