| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 284. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,366. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,412. GROSS PROFIT: -2,046. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,412. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,412. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 2,769. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 18,338. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 26,583. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 4,999. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 2,865. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,181. TOTAL TO FORM 990-EZ, LINE 16: 59,735. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 34,687. END OF YEAR AMOUNT: 41,842. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 1,084. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 5. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,974. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,725. END OF YEAR AMOUNT: 42,880. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 5. |
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