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: 9,465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,596. GROSS PROFIT: 4,869. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,479. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,342. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,225. COST OF GOODS SOLD: 4,596. TOTAL TO FORM 990-EZ, LINE 14: 22,432. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 715. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 10,966. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,120. DESCRIPTION: CONVENTIONS. AMOUNT: 7,334. DESCRIPTION: MISC OTHER COSTS. AMOUNT: 2,456. DESCRIPTION: INSURANCE. AMOUNT: 7,785. DESCRIPTION: PER CAPITAL DUES PAID. AMOUNT: 2,977. TOTAL TO FORM 990-EZ, LINE 16: 32,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,479. END OF YEAR AMOUNT: 1,225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 129. |
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