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. AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,092. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,852. GROSS PROFIT: -3,760. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,852. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,852. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 2,813. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 9,038. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 24,701. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,023. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 4,026. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,528. TOTAL TO FORM 990-EZ, LINE 16: 45,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,616. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,805. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,805. |
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