Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST AND DIVIDENDS 679.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,790. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,920. GROSS PROFIT: 870. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,500. MERCHANDISE PURCHASED: 2,420. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 2,920. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS - REBATES. AMOUNT: 1,068. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,330. DESCRIPTION: ANNUAL MEETING. AMOUNT: 13,242. DESCRIPTION: TRADE DUES. AMOUNT: 464. DESCRIPTION: OFFICE SUPPLIES AND SHIP STORE. AMOUNT: 22,196. TOTAL TO FORM 990-EZ, LINE 16: 38,232. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RECOGNIZE REVENUE PREVIOUSLY DEFERRED - MEMBERSHIP DUES - LIFETIME MEMBERS. AMOUNT: 65,060. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 65,060. END OF YEAR AMOUNT: 0. |
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