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 | MISCELLANEOUS 16,781 TOTAL 16,781 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTION EXPENSES 81,800 INSURANCE 1,309 BANK SERVICE CHARGES 149 DUES AND SUBSCRIPTIONS 10 CANADIAN EXCHANGE 362 OFFICE SUPPLIES 806 CONTRIBUTIONS 1,000 BAD DEBT EXPENSE 1,015 TOTAL 86,451 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ACCTS PAYABLE -2,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 58,235 INVENTORIES FOR SALE OR USE 575 0 MACHINERY & EQUIPMENT 10,296 10,296 LESS ACCUMULATED DEPRECIATION 10,296 10,296 TOTAL 575 58,235 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 950 74,250 |
| FORM 990-EZ, PART III | THE ASSOCIATION IS A MEMBER OF THE NATIONAL ASSOCIATION OF WHOLESALERS-DISTRIBUTORS (NAW). THE ASSOCIATION PROVIDES A FORUM FOR THE EXCHANGE OF TECHNICAL AND BUSINESS INFORMATION IN ORDER THAT MEMBERS MAY UNDERSTAND THEM BETTER. THE ASSOCIATION SPECIALIZES IN HEAVY DUTY REPAIRS. |
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