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: 119. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,113. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,031. GROSS PROFIT: -1,918. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,727. MERCHANDISE PURCHASED: 578. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,274. COST OF GOODS SOLD: 3,031. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 350. DESCRIPTION: ADVERTISING. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 2,599. DESCRIPTION: OFFICE. AMOUNT: 7,001. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 4,512. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 726. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: DUES EXP. AMOUNT: 5,095. DESCRIPTION: WEBSITE. AMOUNT: 1,838. DESCRIPTION: INSURANCE. AMOUNT: 2,407. DESCRIPTION: VIRTUAL CLASS FEES. AMOUNT: 19,079. DESCRIPTION: CONSIGNMENT EXP. AMOUNT: 2,525. TOTAL TO FORM 990-EZ, LINE 16: 76,607. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 12,727. END OF YEAR AMOUNT: 10,274. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REGIONAL CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 8,140. END OF YEAR AMOUNT: 9,110. DESCRIPTION: CONSIGNMENT PAYMENTS PAYABLE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. |
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