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 8 | COMMISSIONS 191 MAGAZINE SALES 100 TOTAL 291 |
| FORM 990-EZ, PART I, LINE 16 | MERCHANDISE SALES BANK FEES 1,180 MAGAZINE FREIGHT MAG/DIR 138 EXPENSES OFFICE SUPPLIES 62 TELEPHONE 1,420 INTERNET 2,112 OFFICE RELOCATION 1,560 671 5,225 MEMBER ITEMS 457 MISCELLANEOUS 315 MISCELLANEOUS TAX 6,441 TOTAL 19,581 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 1,723 PRIOR PERIOD ADJUSTMENT 1,500 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 433 396 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,675 TRADE NAME 20,000 20,000 LESS ACCUMULATED AMORTIZATION 19,077 19,805 TOTAL 1,356 2,266 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 895 DEFERRED INCOME 39,686 24,435 PAYROLL TAXES PAYABLE 772 529 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TRINA MICHAELIS | |
| SUSAN FRISH | |
| KAREN BAETSEN | |
| PAULA TIMPERLEY | |
| CINDY WHITLOW | |
| CAROL SKALA | |
| PAM EDDY |