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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,074. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,791. GROSS PROFIT: -717. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,791. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,791. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 47. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS TO EXEMPT ORGANIZATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 3,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: TRAVEL. AMOUNT: 3,864. DESCRIPTION: TAX AND LICENSES. AMOUNT: 51. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: CONFERENCE REGISTRATIONS. AMOUNT: 1,480. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,060. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 43,484. DESCRIPTION: TELEPHONE. AMOUNT: 96. DESCRIPTION: SUPPLIES. AMOUNT: 330. DESCRIPTION: BOARD EXPENSE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 51,473. |
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