| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11. GROSS PROFIT: -11. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 357. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 346. COST OF GOODS SOLD: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,904. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 513. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,792. DESCRIPTION: DEPRECIATION. AMOUNT: 152. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 717. DESCRIPTION: LEGISLATIVE AFFAIRS - MEETING & TRAVEL. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 1,903. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 19,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 15,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 494. |
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