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: 364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 364. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 879. DESCRIPTION: INTEREST INCOME. AMOUNT: 113. DESCRIPTION: OTHER. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 8: 1,183. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 458. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 121. DESCRIPTION: CONVENTION. AMOUNT: 879. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 389. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 93. DESCRIPTION: DONATIONS. AMOUNT: 4,292. DESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,879. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 481. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 450. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 10,263. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 829. |
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