| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,843. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,841. GROSS PROFIT: -7,998. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,841. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,841. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 63. |
| 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: 20,184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER SERVICES. AMOUNT: 1,984. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 23,551. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 36,212. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 2,000. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 3,803. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15,156. DESCRIPTION: FACILITY KITCHEN AND MEALS. AMOUNT: 7,022. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,144. TOTAL TO FORM 990-EZ, LINE 16: 95,872. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,744. END OF YEAR AMOUNT: 779. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 10,013. END OF YEAR AMOUNT: 9,377. DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 39. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,013. END OF YEAR AMOUNT: 9,377. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 39. |
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