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. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,561. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,224. GROSS PROFIT: -3,663. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,224. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 4,503. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 6,284. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 27,000. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 4,097. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 2,857. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,819. DESCRIPTION: PHILANTHROPY DONATIONS. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 48,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,616. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 34,805. END OF YEAR AMOUNT: 43,285. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 34,805. END OF YEAR AMOUNT: 45,309. |
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