Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,312.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,976. GROSS PROFIT: 455. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,051. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,075. COST OF GOODS SOLD: 1,976. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ROYALTIES. AMOUNT: 8,360. DESCRIPTION: PROMOTION AND EDUCATION. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 8: 9,859. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 215. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 815. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 1,516. DESCRIPTION: OTHER ADMINISTRATIVE AND PROGRAM EXPENSES. AMOUNT: 9,709. DESCRIPTION: MEETINGS. AMOUNT: 2,841. TOTAL TO FORM 990-EZ, LINE 16: 14,066. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,051. END OF YEAR AMOUNT: 8,075. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 189. |
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