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: 1,455. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,178. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,103. GROSS PROFIT: 75. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 262. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,985. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,144. COST OF GOODS SOLD: 1,103. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 410. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE PROPERTY TAXES. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,599. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 406. DESCRIPTION: PER CAPITA TAX. AMOUNT: 56,370. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 9,584. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,042. DESCRIPTION: TELEPHONE, INTERNET AND WEB SITE EXPENSE. AMOUNT: 2,455. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,009. DESCRIPTION: LOCAL UNION EVENT EXPENSE. AMOUNT: 1,221. TOTAL TO FORM 990-EZ, LINE 16: 78,739. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 1,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 636. |
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