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: 1,836. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,361. GROSS PROFIT: -525. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,939. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,361. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,939. COST OF GOODS SOLD: 2,361. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CONVENTION. AMOUNT: 6,923. DESCRIPTION: INTEREST INCOME. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 8: 7,086. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 216. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 879. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,480. DESCRIPTION: INSURANCE. AMOUNT: 1,200. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 4,913. DESCRIPTION: DONATIONS. AMOUNT: 1,300. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 634. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 144. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 420. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 1,008. DESCRIPTION: CONVENTION. AMOUNT: 14,930. DESCRIPTION: TIP MONTANA REWARD. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 27,409. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,939. END OF YEAR AMOUNT: 4,939. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 324. |
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