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. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,890. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,574. GROSS PROFIT: -2,684. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,574. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 1,170. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 6,909. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 21,680. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 5,961. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 5,071. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,024. DESCRIPTION: FACILITY KITCHEN AND MEALS. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 16: 44,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 22,160. END OF YEAR AMOUNT: 25,918. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 563. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,912. END OF YEAR AMOUNT: 27,913. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. |
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