Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 343.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 12,099. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,464. GROSS PROFIT: 5,635. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,833. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,941. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,310. COST OF GOODS SOLD: 6,464. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 428. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,133. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 960. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 11,253. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 330. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,833. END OF YEAR AMOUNT: 2,310. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,196. END OF YEAR AMOUNT: 25,139. |
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