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: 2,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,203. GROSS PROFIT: -803. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,203. TOTAL TO FORM 990-EZ, LINE 14: 599. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 10,830. DESCRIPTION: INTEREST INCOME. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 8: 10,863. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 397. DESCRIPTION: OTHER EXPENSES. AMOUNT: 202. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,765. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 551. DESCRIPTION: CONVENTION. AMOUNT: 13,284. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,434. DESCRIPTION: DONATIONS. AMOUNT: 2,436. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 669. DESCRIPTION: SURVEY EXPENSE. AMOUNT: 600. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 29. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 2,194. TOTAL TO FORM 990-EZ, LINE 16: 25,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 829. END OF YEAR AMOUNT: 432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99. |
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