| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,363. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,269. GROSS PROFIT: -626. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,269. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,185. DESCRIPTION: MAGAZINE SUBSCRIPTIONS. AMOUNT: 3,514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 5,749. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS UNDER $5000. GRANTEE NAME: SCHOLARSHIPS/NTA DONATIONS. AMOUNT GIVEN: 6,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,305. DESCRIPTION: DUES. AMOUNT: 6,850. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 2,106. DESCRIPTION: INSURANCE. AMOUNT: 533. DESCRIPTION: MEETING EXPENSES. AMOUNT: 806. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 724. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,896. DESCRIPTION: SUBSCRIPTION PURCHASES. AMOUNT: 5,018. DESCRIPTION: SUPPLIES. AMOUNT: 367. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1,276. DESCRIPTION: TRAVEL. AMOUNT: 2,235. DESCRIPTION: DEPRECIATION. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 27,608. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,273. END OF YEAR AMOUNT: 11,329. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO YOUTH TRAPPER CAMP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
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