Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 2,124.. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 16,932. Returns and Allowances: 0. Less Cost of Goods Sold: 16,152. Gross Profit: 780. Cost of Goods Sold: Inventory at Beginning of Year: 3,000. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 16,152. Other Costs: 0. Inventory at End of Year: 3,000. Cost of Goods Sold: 16,152. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 740. Description: Other Expenses. Amount: 7,200. Total to Form 990-EZ, line 14: 7,940. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Grand sessions expenses. Amount: 13,226. Description: Per capita tax. Amount: 6,101. Description: Office supplies. Amount: 3,290. Description: Miscellaneous expenses. Amount: 633. Description: Insurance. Amount: 3,252. Description: Symbol maintenance. Amount: 486. Description: Flowers. Amount: 51. Description: Payroll Taxes. Amount: 1,602. Description: Expenses - Proceedings. Amount: 4,540. Description: Bank Charges. Amount: 37. Description: Website. Amount: 1,142. Description: Taxes. Amount: 35. Total to Form 990-EZ, line 16: 34,395. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Various Securities. Beg. of Year Amount: 153,382. End of Year Amount: 115,297. Description: Deposits. Beg. of Year Amount: 795. End of Year Amount: 795. Description: Accounts Receivable. Beg. of Year Amount: 1,781. End of Year Amount: 2,722. Description: Inventories. Beg. of Year Amount: 3,000. End of Year Amount: 3,000. Description: Other Depreciable Assets. Beg. of Year Amount: 1,478. End of Year Amount: 738. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Specific Funds. Beg. of Year Amount: 24,697. End of Year Amount: 19,594. |
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