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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,023. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,454. GROSS PROFIT: 569. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,600. MERCHANDISE PURCHASED: 1,254. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,400. COST OF GOODS SOLD: 1,454. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 9,223. DESCRIPTION: INTEREST INCOME. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 8: 9,370. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 310. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,693. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 11,025. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 274. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 103. DESCRIPTION: SUPPLIES. AMOUNT: 659. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 342. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 70. DESCRIPTION: CONVENTION. AMOUNT: 18,516. TOTAL TO FORM 990-EZ, LINE 16: 33,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 1,136. |
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