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 16, Other Expenses | Conferences, conventions, and meetings 235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE ASSOCIATION DUES 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAID FOR MERCHANDISE 20,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 557 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 150 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 8,275, End of year 8,275 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE Beginning of year 4,391, End of year 4,552 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND EQUIPMENT Beginning of year 33,786, End of year 33,786 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTE PAYABLE Beginning of year 81,630, End of year 77,133 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO MOOSE INTERNATIONAL Beginning of year 210, End of year 193 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 272, End of year 252 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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