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: 573. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17. GROSS PROFIT: 556. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,400. MERCHANDISE PURCHASED: 17. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,400. COST OF GOODS SOLD: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 9,279. DESCRIPTION: INTEREST INCOME. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 8: 9,504. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 454. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 203. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 624. DESCRIPTION: CONVENTION. AMOUNT: 19,257. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,745. DESCRIPTION: DONATIONS. AMOUNT: 1,494. DESCRIPTION: INSURANCE. AMOUNT: 969. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,866. DESCRIPTION: SUPPLIES. AMOUNT: 683. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 356. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 151. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 28,710. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,136. END OF YEAR AMOUNT: 681. |
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