Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,343. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,880. GROSS PROFIT: -7,537. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,252. MERCHANDISE PURCHASED: 4,628. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,880. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,205. DESCRIPTION: UNAPPLIED CASH PAYMENT. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 8: 2,397. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 47,214. DESCRIPTION: WEB PAGE ESTABLISHMENT/MAINTENANCE. AMOUNT: 532. DESCRIPTION: ADVERTISING. AMOUNT: 3,800. DESCRIPTION: INSURANCE. AMOUNT: 2,078. DESCRIPTION: LOBBYING FEES. AMOUNT: 17,000. DESCRIPTION: PAC EXPENSE. AMOUNT: 2,500. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 566. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,161. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 333. DESCRIPTION: SQUARE SERVICE CHARGES. AMOUNT: 9. DESCRIPTION: MILEAGE. AMOUNT: 2,861. DESCRIPTION: MEALS. AMOUNT: 1,972. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,144. DESCRIPTION: LODGING. AMOUNT: 720. DESCRIPTION: PARKING FEES. AMOUNT: 43. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: INTERNET & COMPUTER. AMOUNT: 304. DESCRIPTION: MEMBER OUTREACH. AMOUNT: 268. DESCRIPTION: MARKETING FEES. AMOUNT: 455. DESCRIPTION: CONFERENCES - CONTINUING ED. AMOUNT: 200. DESCRIPTION: UNAPPLIED CASH BILL PAYMENT EXPENDITURES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 86,707. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 9,252. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 107. |
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