Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 23.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 383. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 360. GROSS PROFIT: 23. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,276. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 916. COST OF GOODS SOLD: 360. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS & REIMBURSEMENTS. AMOUNT: 2,311. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 15,780. DESCRIPTION: BOARD TRAVEL. AMOUNT: 11,910. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,224. DESCRIPTION: INSURANCE. AMOUNT: 3,181. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 3,171. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 45,966. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -97. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PROMO SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 1,276. END OF YEAR AMOUNT: 916. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 117. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,212. END OF YEAR AMOUNT: 60. |
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