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 8, Other Revenue | Commission from vendor gift sales 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Directors officers, Gen. liability, Dishonesty 1,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expense 967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant discounts 876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional development 445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OCVA membership 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet service 207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses fees 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 0, End of year 17,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory - wearables, gifts Beginning of year 0, End of year 6,830 |
| Form 990-EZ, Part II, Line 24, Other Assets | Museum publication inventory Beginning of year 0, End of year 320 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 7,165, End of year 3,401 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |