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: 8,248. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,258. GROSS PROFIT: -1,010. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,258. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,258. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS < $5000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 891. DESCRIPTION: ENGRAVING & EMBROIDERY. AMOUNT: 884. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 5,555. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,719. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 1,108. DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,572. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 2,840. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 96. DESCRIPTION: SUPPLIES. AMOUNT: 1,728. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 97. DESCRIPTION: TRAVEL. AMOUNT: 2,097. DESCRIPTION: MEETING ROOM RENT. AMOUNT: 1,150. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 251. DESCRIPTION: GIFTS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 27,163. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,700. |
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