SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GUNNISON VALLEY OBSERVATORY INC
 
Employer identification number

01-0631470
Return Reference Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 480. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 287. GROSS PROFIT: 193. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,648. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -250. INVENTORY AT END OF YEAR: 1,111. COST OF GOODS SOLD: 287.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: ALLOCATED TO VOLUNTEER EXPENSE. AMOUNT: -250.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 14: 6,507.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OBSERVATORY INSURANCE. AMOUNT: 820. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 320. DESCRIPTION: ADVERTISING, RECEPTIONS. AMOUNT: 1,220. DESCRIPTION: DUES, PUBLICATIONS. AMOUNT: 308. DESCRIPTION: MERCHANT CREDIT CARD FEES. AMOUNT: 53. DESCRIPTION: LICENSES, REGISTRATIONS. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 79. DESCRIPTION: BOARD INSURANCE. AMOUNT: 745. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 3,663.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 1,111. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,833. END OF YEAR AMOUNT: 9,253.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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