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: 4227. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 209. GROSS PROFIT: 4018. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1112. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 903. COST OF GOODS SOLD: 209. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 33. DESCRIPTION: INTEREST INCOME. AMOUNT: 308. DESCRIPTION: CONVENTION INCOME. AMOUNT: 1161. DESCRIPTION: CONVENTION FEES COLLECTED. AMOUNT: 4513. DESCRIPTION: CONVENTION ADVANCES RETURNED. AMOUNT: 3000. DESCRIPTION: DECALS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 9017. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD/PAYPAL. AMOUNT: 1650. DESCRIPTION: INTERNET HOSTING/MAINTENANCE. AMOUNT: 940. DESCRIPTION: LICENSES. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 501. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 3125. DESCRIPTION: TELEPHONE. AMOUNT: 356. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 2492. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 9513. DESCRIPTION: TRAVEL. AMOUNT: 2731. TOTAL TO FORM 990-EZ, LINE 16: 21603. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1112. END OF YEAR AMOUNT: 903. |
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