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: 2,949. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,257. GROSS PROFIT: -6,308. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,257. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,257. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS < $5000. AMOUNT GIVEN: 1,925. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 89. DESCRIPTION: ENGRAVING & EMBROIDERY. AMOUNT: 1,510. DESCRIPTION: GIFTS. AMOUNT: 259. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 1,993. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 723. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 732. DESCRIPTION: TRAVEL. AMOUNT: 353. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,923. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 6,644. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 364. DESCRIPTION: SUPPLIES. AMOUNT: 208. DESCRIPTION: SALES TAX. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 15,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 540. |
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