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: 15,957. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,957. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,957. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,957. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & CONVENTIONS. AMOUNT: 1,675. DESCRIPTION: MEMBERSHIP LUNCHEON EXPENSE. AMOUNT: 1,029. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 539. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 935. DESCRIPTION: BANK CHARGES. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,631. DESCRIPTION: SCHOLARSHIP. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 560. DESCRIPTION: SALES TAX PAID. AMOUNT: 3. DESCRIPTION: TELEPHONE & INTERNET EXPENSE. AMOUNT: 1,178. DESCRIPTION: RPAC EXPENSE. AMOUNT: 3,287. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 57,026. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 1,173. DESCRIPTION: LOSS ON DISPOSAL OF ASSETS. AMOUNT: 9,692. TOTAL TO FORM 990-EZ, LINE 16: 81,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,598. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,484. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME TAX WITHELD. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 0. DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 0. DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 0. |
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