| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 138. Description: Unrealized gain on investments. Amount: 913. Total Included on Form 990-EZ, line 4: 1,051. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 2,761. Gross Profit: -2,761. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,761. Inventory at End of Year: 0. Cost of Goods Sold: 2,761. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Depreciation. Amount: 2,761. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental income. Amount: 15,775. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meetings and events. Amount: 20,761. Description: Membership expeneses. Amount: 15,791. Description: Investment expense. Amount: 39. Description: Donations. Amount: 100. Description: Insurance. Amount: 3,720. Description: Taxes and licensing fees. Amount: 381. Description: Payroll taxes. Amount: 4,588. Description: Education Expenses. Amount: 9,087. Description: Repairs and maintenance . Amount: 3,805. Description: Health Insurance. Amount: 1,633. Total to Form 990-EZ, line 16: 59,905. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Credits. Beg. of Year Amount: 1,874. End of Year Amount: 1,178. Description: Investment in mutual funds. Beg. of Year Amount: 0. End of Year Amount: 10,874. Description: Other Depreciable Assets. Beg. of Year Amount: 2,946. End of Year Amount: 3,169. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 3,075. End of Year Amount: 1,276. Description: Prepaid Dues. Beg. of Year Amount: 31,840. End of Year Amount: 16,453. |
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