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: 669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 288. GROSS PROFIT: 381. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 743. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 455. COST OF GOODS SOLD: 288. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,973. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 4,728. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 484. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 538. DESCRIPTION: DEPRECIATION. AMOUNT: 392. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,831. DESCRIPTION: LEGISLATIVE AFFAIRS. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 1,983. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 14,963. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 455. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 15,972. DESCRIPTION: DUE FROM AMERICAN INSTITUTE OF ARCHITECTS. BEG. OF YEAR AMOUNT: 1,954. END OF YEAR AMOUNT: 1,954. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 696. |
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