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: 28,456. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 28,456. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WELLS FARGO INVESTMENTS. AMOUNT: 2,590. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 14: 4,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING FEES. AMOUNT: 260. DESCRIPTION: TELEPHONE. AMOUNT: 1,563. DESCRIPTION: WEBSITE. AMOUNT: 865. DESCRIPTION: CTTEE EXPENSES. AMOUNT: 11,665. DESCRIPTION: BANK CHARGES. AMOUNT: 1,936. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,472. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,370. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 9,078. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,369. TOTAL TO FORM 990-EZ, LINE 16: 32,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 273. |
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