| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF STORAGE ITEMS 1,522 TOTAL 1,522 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 9,811 COMPUTER EXPENSE 935 MEETING EXPENSE 2,566 OFFICE SUPPLIES 892 PHOTOGRAPHY 331 TRAVEL 70 INTEREST EXPENSE 32 BANK SERVICE CHARGES 368 BUSINESS REGISTRATION 70 GIFTS & CHARITY 808 MEMBERSHIP DUES 602 CHRISTMAS PARTY 850 NATIONAL CONVENTION 2,760 NON-INVESTMENT DEPRECIATION 1,382 TOTAL 21,477 |
| FORM 990-EZ, PART II, LINE 24 | INDUCTION COOKING EQUIPMENT 13,664 13,664 LESS ACCUMULATED DEPRECIATION 9,977 11,359 TOTAL 3,687 2,305 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 10 3,325 |
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