Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 12,152. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,049. GROSS PROFIT: 11,103. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,925. MERCHANDISE PURCHASED: 1,190. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -215. INVENTORY AT END OF YEAR: 2,851. COST OF GOODS SOLD: 1,049. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: NEWSLETTER. AMOUNT: 4,547. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,590. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,279. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 1,592. DESCRIPTION: TRAVEL. AMOUNT: 7. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 43,997. DESCRIPTION: INTEREST. AMOUNT: 588. DESCRIPTION: DEPRECIATION. AMOUNT: 513. DESCRIPTION: NEWSLETTER. AMOUNT: 7,634. DESCRIPTION: OTHER PROGRAMS. AMOUNT: 1,381. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,176. DESCRIPTION: LEGISLATIVE AFFAIRS. AMOUNT: 10,667. DESCRIPTION: INSURANCE. AMOUNT: 1,951. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,303. DESCRIPTION: DUES. AMOUNT: 187. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: PARKING. AMOUNT: 600. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 647. DESCRIPTION: IT SERVICES. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 78,252. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 2,851. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 31,972. END OF YEAR AMOUNT: 31,972. DESCRIPTION: DUE FROM AMERICAN INSTITUTE OF ARCHITECTS. BEG. OF YEAR AMOUNT: 1,866. END OF YEAR AMOUNT: 1,941. DESCRIPTION: DUE FROM DEL CENTER FOR ARCHITECTURE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,767. END OF YEAR AMOUNT: 1,253. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 10,531. |
| Software ID: | |
| Software Version: |