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: 2,243. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 360. GROSS PROFIT: 1,883. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 360. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 360. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CREDIT CHARGE FEES. AMOUNT: 605. DESCRIPTION: MEMBER PUBLICATIONS. AMOUNT: 2,160. DESCRIPTION: INTEREST. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 8: 3,030. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 929. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 44,800. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 3,613. DESCRIPTION: NATIONAL ASSOCIATION DUES AND COSTS. AMOUNT: 8,475. DESCRIPTION: EDUCATION SCHOLARSHIP. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 57,892. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 694. END OF YEAR AMOUNT: 395. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,369. |
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