TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201823199349204022 - Submission: 2018-11-15 TIN: 84-1597206

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

MOUNTAIN GORILLA CONSERVATION FUND

Employer identification number

84-1597206

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 14: 6,113.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 1,832. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,832.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ROYALTIES. AMOUNT: 46,365.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,014.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,432. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 84. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 5,124. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,573. DESCRIPTION: SUPPLIES. AMOUNT: 1,083. DESCRIPTION: TELEPHONE. AMOUNT: 4,286. DESCRIPTION: INTERNET. AMOUNT: 1,492. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,613. DESCRIPTION: TRAVEL. AMOUNT: 9,293. DESCRIPTION: INSURANCE. AMOUNT: 923. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 871. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 554. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,002. DESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: PENALTIES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 38,765.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: DUE FROM FMK. BEG. OF YEAR AMOUNT: 14,424. END OF YEAR AMOUNT: 21,106. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,640. END OF YEAR AMOUNT: 21,054. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 180.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: DUE TO TMK. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 30,039. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,853. END OF YEAR AMOUNT: 5,788. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,203. END OF YEAR AMOUNT: 1,205. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 2,640.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 14: 6,113.

FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY

INCOME: GROSS RECEIPTS: 1,832. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,832.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: ROYALTIES. AMOUNT: 46,365.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,014.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,432. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 84. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 5,124. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,573. DESCRIPTION: SUPPLIES. AMOUNT: 1,083. DESCRIPTION: TELEPHONE. AMOUNT: 4,286. DESCRIPTION: INTERNET. AMOUNT: 1,492. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,613. DESCRIPTION: TRAVEL. AMOUNT: 9,293. DESCRIPTION: INSURANCE. AMOUNT: 923. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 871. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 554. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,002. DESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: PENALTIES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 38,765.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: DUE FROM FMK. BEG. OF YEAR AMOUNT: 14,424. END OF YEAR AMOUNT: 21,106. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,640. END OF YEAR AMOUNT: 21,054. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 180.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: DUE TO TMK. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 30,039. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,853. END OF YEAR AMOUNT: 5,788. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,203. END OF YEAR AMOUNT: 1,205. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 2,640.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

Software ID:
Software Version: