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: 1,277. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,400. GROSS PROFIT: -123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,400. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,400. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 1,074. DESCRIPTION: INTEREST INCOME. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 8: 1,155. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 187. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 619. DESCRIPTION: CONVENTION. AMOUNT: 3,087. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 417. DESCRIPTION: DONATIONS. AMOUNT: 4,293. DESCRIPTION: INSURANCE. AMOUNT: 1,998. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,172. DESCRIPTION: SUPPLIES. AMOUNT: 2,356. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 396. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 664. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 16,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 409. |
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