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 990-EZ 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
2015
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: 686. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 415. GROSS PROFIT: 271. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,000. MERCHANDISE PURCHASED: 465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,050. COST OF GOODS SOLD: 415.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANT CREDIT CARD FEE REFUND. AMOUNT: 69.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,737. TOTAL TO FORM 990-EZ, LINE 14: 1,888.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 990. DESCRIPTION: DUES, PUBLICATIONS. AMOUNT: 348. DESCRIPTION: LICENSES, REGISTRATIONS. AMOUNT: 36. DESCRIPTION: BOARD INSURANCE. AMOUNT: 695. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,515. DESCRIPTION: OFFICE SUPPLIES, BANK FEES. AMOUNT: 98. DESCRIPTION: CASH SHORT. AMOUNT: 4. DESCRIPTION: DEPRECIATION. AMOUNT: 2,691. TOTAL TO FORM 990-EZ, LINE 16: 7,377.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,710. END OF YEAR AMOUNT: 6,054.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version: