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 | DESCRIPTION: NYS VENDOR COLLECTION CREDIT. AMOUNT: 170. DESCRIPTION: INCOME FROM SHIPPING CHG. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,521. DESCRIPTION: INSURANCE. AMOUNT: 9,917. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,867. DESCRIPTION: ADVERTISING. AMOUNT: 202. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 69,647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 4,388. |
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