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: 5,933. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,792. GROSS PROFIT: -6,859. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,792. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,792. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAKE A WISH FOUNDATION. GRANTEE ADDRESS: 707 GRANT STREET PITTSBURGH, PA 15219. AMOUNT GIVEN: 18,677. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 1,451. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 24,285. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 29,984. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,281. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 7,740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,085. DESCRIPTION: FACILITY KITCHEN AND MEALS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 67,901. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,744. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 6,706. END OF YEAR AMOUNT: 10,013. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 552. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,706. END OF YEAR AMOUNT: 10,013. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 552. |
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