Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCREDIT CARD REWARDS 50 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE MCPHERSON COLLEGE STREET 1600 E EUCLID CITY, STATE, ZIP MCPHERSON, KS 67460AMOUNT 2,159ACTIVITY SCHOLARSHIP GRANTEE THE VMCCA FOUNDATION STREET PO BOX 161 CITY, STATE, ZIP HEMPSTEAD, TX 77445RELATIONSHIP AFFILIATE AMOUNT 2,159 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEMBERSHIP DEVELOPMENT 3,258OFFICE/ADMINISTRATIVE EXPENSE 10,470TRAVEL 581INCOME TAX EXPENSE 217 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,520 1,500MISC RECEIVABLES 9,664 0MISC PREPAID EXPENSES 6,621 9,484INCOME TAX RECEIVABLE 90 0INVENTORY 5,358 4,902 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 587 1,284ACCRUED EXPENSES 39,670 0DEFERERRED REVENUE 7,568 37,779PAYROLL LIABILITIES 1,713 1,615OTHER WITHHOLDING PAYABLE 3,000 0INCOME TAX PAYABLE 526 217 |
| Business income not reported on 990-T Part V line 35 | NOT APPLICABLE - FORM 990-T HAS BEEN FILED CONCURRENTLY WITH FORM 990-EZ |
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