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: 1,677. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,640. GROSS PROFIT: 37. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,640. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,640. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CREDIT CHARGE FEES. AMOUNT: 2,443. DESCRIPTION: MEMBER PUBLICATIONS. AMOUNT: 2,780. DESCRIPTION: INTEREST. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 8: 6,010. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,575. DESCRIPTION: UTILITIES. AMOUNT: 1,643. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 43,000. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 54,746. DESCRIPTION: NATIONAL ASSOCIATION DUES AND COSTS. AMOUNT: 10,811. DESCRIPTION: DIRECTOR & OFFICER EXPENSE. AMOUNT: 6,835. DESCRIPTION: COMMITTEE TRAVEL. AMOUNT: 808. DESCRIPTION: SUPPLIES. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 16: 121,245. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 694. |
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