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: 2,830. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,580. GROSS PROFIT: -18,750. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 21,580. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,580. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CLOTHING - EXPENSE. AMOUNT: 20,546. DESCRIPTION: COMPOSITE - EXPENSE. AMOUNT: 1,034. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 21,580. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHILANTHROPY GRANTS. GRANTEE NAME: PHILANTHROPY GRANTS. AMOUNT GIVEN: 4,952. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,735. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 42,263. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 8,706. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 57,631. DESCRIPTION: MEMBER SERVICES. AMOUNT: 5,524. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 805. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 122,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,867. END OF YEAR AMOUNT: 7,448. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 86,466. END OF YEAR AMOUNT: 102,675. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10,671. END OF YEAR AMOUNT: 10,944. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 86,466. END OF YEAR AMOUNT: 102,675. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 4,391. END OF YEAR AMOUNT: 4,391. |
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