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: 9,494. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,426. GROSS PROFIT: -32,932. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 42,426. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,426. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHILANTHROPY GRANTS. GRANTEE NAME: PHILANTHROPY GRANTS. AMOUNT GIVEN: 10,602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,049. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 65,311. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 6,269. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 65,853. DESCRIPTION: MEMBER SERVICES. AMOUNT: 3,555. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 2,849. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 153,086. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,984. END OF YEAR AMOUNT: 4,867. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 70,619. END OF YEAR AMOUNT: 86,466. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10,671. END OF YEAR AMOUNT: 10,671. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 70,619. END OF YEAR AMOUNT: 86,466. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 4,461. END OF YEAR AMOUNT: 4,391. |
| Software ID: | |
| Software Version: |