Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: Interest Income. Amount: 14. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 4,745. Returns and Allowances: 0. Less Cost of Goods Sold: 4,106. Gross Profit: 639. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,106. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,106. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 10,553. Description: Other Expenses. Amount: 18,912. Total to Form 990-EZ, line 14: 29,465. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: Royalties. Amount: 9,335. Description: Other production expenses. Amount: 17,614. Description: Dues, fees & subscriptions. Amount: 1,835. Description: Website/IT. Amount: 656. Description: Office & other supplies. Amount: 2,375. Description: Payroll taxes. Amount: 3,860. Description: Advertising-marketing. Amount: 11,785. Description: Bank-merchant fees. Amount: 4,772. Description: Camp expenses. Amount: 10,047. Description: Volunteer recognition. Amount: 2,539. Description: Fundraising. Amount: 490. Total to Form 990-EZ, line 16: 65,308. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: Other Depreciable Assets. Beg. of Year Amount: 13,596. End of Year Amount: 11,615. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: Payroll liability. Beg. of Year Amount: 799. End of Year Amount: 1,950. |