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: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 442. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 442. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: MEMBERSHIPS, DUES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,282. DESCRIPTION: BOARD MEETINGS. AMOUNT: 117. DESCRIPTION: MEMBERSHIP MGMT SOFTWARE. AMOUNT: 1,728. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 463. DESCRIPTION: COMPUTER SOFTWARE & SERVICE. AMOUNT: 2,541. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,997. DESCRIPTION: SUPPLIES. AMOUNT: 600. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,732. TOTAL TO FORM 990-EZ, LINE 16: 10,595. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 12. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 35. |
| Software ID: | |
| Software Version: |