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: 13,205. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,807. GROSS PROFIT: 9,398. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,807. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,807. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,900. DESCRIPTION: ROYALTIES. AMOUNT: 65. DESCRIPTION: DONATIONS. AMOUNT: 1,531. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 3,497. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,398. DESCRIPTION: TRAVEL. AMOUNT: 3,159. DESCRIPTION: CONFERENCES, MEETINGS, TRAINING. AMOUNT: 47,095. DESCRIPTION: INSURANCE. AMOUNT: 1,593. DESCRIPTION: EQUIPMENT RENTALS & LEASE. AMOUNT: 1,127. DESCRIPTION: INTERNATIONAL DIRECTOR. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 61,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,568. END OF YEAR AMOUNT: 5,244. |
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