Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 72. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,394. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,784. GROSS PROFIT: -390. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,784. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,784. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,080. DESCRIPTION: SUPPLIES. AMOUNT: 4,265. DESCRIPTION: TRAVEL. AMOUNT: 7,510. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,248. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,137. DESCRIPTION: AKC FEES. AMOUNT: 1,042. DESCRIPTION: INSURANCE. AMOUNT: 2,001. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 8,953. TOTAL TO FORM 990-EZ, LINE 16: 37,236. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 1,533. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 815. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. |
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