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: 2650. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 104. GROSS PROFIT: 2546. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1448. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1344. COST OF GOODS SOLD: 104. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 762. DESCRIPTION: CONVENTION ADVANCES RETURNED. AMOUNT: 5000. DESCRIPTION: CONVENTION INCOME. AMOUNT: 1495. DESCRIPTION: CONVENTION FEES COLLECTED. AMOUNT: 4019. DESCRIPTION: LOGOWEAR ITEMS SOLD PRIZEPROMOS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 8: 11329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL. AMOUNT: 1311. DESCRIPTION: INTERNET HOSTING/MAINTENANCE. AMOUNT: 3988. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 3115. DESCRIPTION: TELEPHONE. AMOUNT: 618. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 4321. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4019. TOTAL TO FORM 990-EZ, LINE 16: 17797. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1448. END OF YEAR AMOUNT: 1344. |
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