Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 3.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 95. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 95. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING. AMOUNT: 6,828. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,084. DESCRIPTION: ADVERTISING. AMOUNT: 299. DESCRIPTION: CONVENTION. AMOUNT: 16,049. DESCRIPTION: DEPRECIATION. AMOUNT: 339. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,608. DESCRIPTION: TRAVEL. AMOUNT: 438. TOTAL TO FORM 990-EZ, LINE 16: 21,817. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 169. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MEMBER DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 5,280. END OF YEAR AMOUNT: 6,380. DESCRIPTION: CONVENTION DEPOSITS RECEIVED. BEG. OF YEAR AMOUNT: 9,885. END OF YEAR AMOUNT: 11,070. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 365. DESCRIPTION: PREPAID ADVERTISING. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 1,224. |
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