Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 742. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 754. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,335. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,740. GROSS PROFIT: 2,595. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,740. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,740. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ATM REVENUE. AMOUNT: 1,219. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & BARGAINING. AMOUNT: 55,009. DESCRIPTION: PROMOTIONS & GIFTS. AMOUNT: 2,142. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 2,304. DESCRIPTION: FOOD PURCHASES. AMOUNT: 844. DESCRIPTION: DONATIONS. AMOUNT: 315. DESCRIPTION: OFFICE SUPPLIES & MISCELLANEOUS. AMOUNT: 478. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,725. DESCRIPTION: INVESTMENT FEES. AMOUNT: 523. DESCRIPTION: ATM FEES. AMOUNT: 274. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 67,114. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON MUTUAL FUNDS. AMOUNT: -1,635. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 167. |
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