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
NATIONAL PYGMY GOAT ASSOCIATION
 
Employer identification number

04-2730363
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 14: 3,602.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,662. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,546. GROSS PROFIT: 14,116. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,817. MERCHANDISE PURCHASED: 6,567. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,838. COST OF GOODS SOLD: 6,546.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 228. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,374.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SHOW EXPENSE. AMOUNT: 17,172. DESCRIPTION: INSURANCE. AMOUNT: 739. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,178. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 985. DESCRIPTION: TRAVEL. AMOUNT: 17,879. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 6,921. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,927. DESCRIPTION: SALES TAX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 55,052.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,817. END OF YEAR AMOUNT: 3,838. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 603.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,192. END OF YEAR AMOUNT: 7,102. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,888. END OF YEAR AMOUNT: 9,794.
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


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