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: 3027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 63. GROSS PROFIT: 2964. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1511. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1448. COST OF GOODS SOLD: 63. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 351. DESCRIPTION: CONVENTION INCOME. AMOUNT: 14101. DESCRIPTION: CONVENTION FEES COLLECTED. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 8: 14819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL. AMOUNT: 1135. DESCRIPTION: INTERNET HOSTING/MAINTENANCE. AMOUNT: 880. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 1588. DESCRIPTION: TELEPHONE. AMOUNT: 623. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 4895. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 3367. TOTAL TO FORM 990-EZ, LINE 16: 12569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1511. END OF YEAR AMOUNT: 1448. |
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