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: 18,585. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,600. GROSS PROFIT: 7,985. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 250. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,350. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,495. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 36,949. DESCRIPTION: TRAVEL. AMOUNT: 590. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 295. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 41,054. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,391. END OF YEAR AMOUNT: 1,729. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,565. END OF YEAR AMOUNT: 30,015. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 0. |
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