Western Conservatory of the Arts & Sciences

“Income: gross receipts: 31,354. Returns and allowances: 0. Less cost of goods sold: 2,215. Gross profit: 29,139. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,215. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,215.”

“Description: supplies. Amount: 1,899. Description: taxes and licenses. Amount: 1,266. Description: contract labor. Amount: 19,171. Description: bank and credit card fees. Amount: 3,310. Description: books, subscriptions, reference. Amount: 680. Description: travel, conference, conventions. Amount: 13,840. Description: depreciation. Amount: 1,124. Description: royalties. Amount: 381. Description: insurance expense. Amount: 206. Description: marketing. Amount: 260. Description: bad debt expense. Amount: 3,541. Total to form 990-ez, line 16: 45,678.”

“Description: investments . Beg. Of year amount: 128,807. End of year amount: 128,807. Description: accounts receivable . Beg. Of year amount: 4,689. End of year amount: 3,085. Description: inventory asset . Beg. Of year amount: 71,295. End of year amount: 69,500. Description: other assets. Beg. Of year amount: 20,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,358. End of year amount: 1,234.”

“Western conservatory of the arts & sciences 168 three springs road nunnelly, tn 37137 employer identification number: 20-4872646 for the year ending december 31, 2015 western conservatory of the arts & sciences is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”