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: 2,055. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 291. GROSS PROFIT: 1,764. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 291. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 291. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 13,693. DESCRIPTION: INTEREST INCOME. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 8: 13,845. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 222. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 281. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,274. DESCRIPTION: CONVENTION. AMOUNT: 17,970. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,220. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,745. DESCRIPTION: DONATIONS. AMOUNT: 4,225. DESCRIPTION: INSURANCE. AMOUNT: 2,278. DESCRIPTION: MEMBERSHIP DRIVES. AMOUNT: 3,278. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 43. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 33. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 2,435. TOTAL TO FORM 990-EZ, LINE 16: 36,825. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,379. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 1,131. |
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