TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201900159349200310 - Submission: 2019-01-15 TIN: 22-2341090

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

NORTH COUNTRY ARTISTS GUILD INC

Employer identification number

22-2341090

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 26,045. RETURNS AND ALLOWANCES: 232. LESS COST OF GOODS SOLD: 13,185. GROSS PROFIT: 12,628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 300. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 114. OTHER COSTS: 13,071. INVENTORY AT END OF YEAR: 300. COST OF GOODS SOLD: 13,185.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: SALES CONSIGNMENTS. AMOUNT: 5,770. DESCRIPTION: FACILITY COSTS. AMOUNT: 477. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 195. DESCRIPTION: ADVERTISING. AMOUNT: 130. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 3,572. DESCRIPTION: FEES FOR SERVICES. AMOUNT: 360. DESCRIPTION: ENTERTAINMENT . AMOUNT: 600. DESCRIPTION: PRIZES & AWARDS. AMOUNT: 1,967. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 13,071.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: SPACE USE FEES. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,013. DESCRIPTION: TICKET SALES. AMOUNT: 600. DESCRIPTION: SPONSORSHIPS. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 8: 2,773.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: TELEPHONE. AMOUNT: 1,154. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,024. DESCRIPTION: INSURANCE. AMOUNT: 1,774. DESCRIPTION: AWARDS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,137. DESCRIPTION: BANK FEES. AMOUNT: 981. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 1,905. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 16: 10,906.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,433.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: -284. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 1,284.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,171. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 475. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,275.

Return Reference

Explanation

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

INCOME: GROSS RECEIPTS: 26,045. RETURNS AND ALLOWANCES: 232. LESS COST OF GOODS SOLD: 13,185. GROSS PROFIT: 12,628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 300. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 114. OTHER COSTS: 13,071. INVENTORY AT END OF YEAR: 300. COST OF GOODS SOLD: 13,185.

FORM 990-EZ, PART I, LINE 7B - OTHER COSTS

DESCRIPTION: SALES CONSIGNMENTS. AMOUNT: 5,770. DESCRIPTION: FACILITY COSTS. AMOUNT: 477. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 195. DESCRIPTION: ADVERTISING. AMOUNT: 130. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 3,572. DESCRIPTION: FEES FOR SERVICES. AMOUNT: 360. DESCRIPTION: ENTERTAINMENT . AMOUNT: 600. DESCRIPTION: PRIZES & AWARDS. AMOUNT: 1,967. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 13,071.

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

DESCRIPTION: SPACE USE FEES. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,013. DESCRIPTION: TICKET SALES. AMOUNT: 600. DESCRIPTION: SPONSORSHIPS. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 8: 2,773.

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

DESCRIPTION: TELEPHONE. AMOUNT: 1,154. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,024. DESCRIPTION: INSURANCE. AMOUNT: 1,774. DESCRIPTION: AWARDS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,137. DESCRIPTION: BANK FEES. AMOUNT: 981. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 1,905. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 16: 10,906.

FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS

DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,433.

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

DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: -284. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 1,284.

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

DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,171. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 475. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,275.

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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