| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Commission from vendor gift sales 123 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income - City of Waldport 587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Directors officers, Gen. liability, Dishonesty 1,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expense 5,515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant discounts 1,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional development 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet service 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses fees 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer expenses 578 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding -1 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 6,200, End of year 3,761 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory - wearables, gifts Beginning of year 8,502, End of year 10,741 |
| Form 990-EZ, Part II, Line 24, Other Assets | Museum publication inventory Beginning of year 609, End of year 678 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 1,480, End of year 4,641 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |