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 INCOME. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,264. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,879. GROSS PROFIT: -2,615. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 533. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,797. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 451. COST OF GOODS SOLD: 4,879. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HOUSE/COFFEE ACCOUNT. AMOUNT: 7,431. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO AFFILIATES - LOCAL DUES. AMOUNT: 15,086. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,338. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,890. DESCRIPTION: COFFEE/HOUSE ACCOUNT. AMOUNT: 2,062. DESCRIPTION: TRAVEL. AMOUNT: 385. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,881. DESCRIPTION: MISCELLANEOUS. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 16: 37,630. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 451. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 10,800. |
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