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 INCOME. AMOUNT: 323. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,258. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,994. GROSS PROFIT: 1,264. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,218. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,621. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 845. COST OF GOODS SOLD: 6,994. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HOUSE/COFFEE ACCOUNT. AMOUNT: 6,916. DESCRIPTION: OTHER INCOME. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 8: 7,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO AFFILIATES - LOCAL DUES. AMOUNT: 14,118. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,354. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 560. DESCRIPTION: COFFEE/HOUSE ACCOUNT. AMOUNT: 4,491. DESCRIPTION: TRAVEL. AMOUNT: 212. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,397. DESCRIPTION: LICENSES AND FEES. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 30,335. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,218. END OF YEAR AMOUNT: 845. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 1,957. |
| Software ID: | |
| Software Version: |