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: 220. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,284. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,345. GROSS PROFIT: 1,939. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,345. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,345. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: MEMBER FEES. AMOUNT: 510. DESCRIPTION: AMAZON ASSOCIATES AND SELLERS PROGRAM. AMOUNT: 554. DESCRIPTION: SHIPPING AND HANDLING. AMOUNT: 421. DESCRIPTION: TRAINING INCOME. AMOUNT: 3,840. DESCRIPTION: MEMBER MEETING CHARGES . AMOUNT: 1,840. DESCRIPTION: WEBSITE CHARGES. AMOUNT: 2,072. DESCRIPTION: LEGISLATIVE CHARGES. AMOUNT: 40. DESCRIPTION: REGIONS CHARGES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 8: 10,149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 52,851. DESCRIPTION: ADVERTISING. AMOUNT: 55. DESCRIPTION: BANK CHARGES. AMOUNT: 3,073. DESCRIPTION: OFFICE. AMOUNT: 11,080. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 916. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,644. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 27,000. DESCRIPTION: REGIONS EXP. AMOUNT: 685. DESCRIPTION: DUES EXP. AMOUNT: 9,194. DESCRIPTION: WEBSITE. AMOUNT: 3,365. DESCRIPTION: INSURANCE. AMOUNT: 1,422. TOTAL TO FORM 990-EZ, LINE 16: 112,735. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -10,342. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 12,727. END OF YEAR AMOUNT: 12,727. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE - TOLLE. BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 0. DESCRIPTION: REGIONAL CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 8,140. DESCRIPTION: TRAGER FOUNDATION PAYABLE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSIGNMENT PAYMENTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17. |
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