| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,353. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,345. GROSS PROFIT: -13,992. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,345. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,345. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CLOTHING - EXPENSE. AMOUNT: 18,345. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: VENDOR REFUNDS. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 8: 674. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHILANTHROPY GRANTS. GRANTEE NAME: GIRLS INC. AMOUNT GIVEN: 11,665. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23,990. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 26,932. DESCRIPTION: RECRUITING AND INITIATION. AMOUNT: 5,781. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 44,201. DESCRIPTION: MEMBER SERVICES. AMOUNT: 11,393. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 3,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,482. TOTAL TO FORM 990-EZ, LINE 16: 117,262. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,448. END OF YEAR AMOUNT: 934. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 102,675. END OF YEAR AMOUNT: 51,208. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10,944. END OF YEAR AMOUNT: 11,444. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 102,675. END OF YEAR AMOUNT: 51,208. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 4,391. END OF YEAR AMOUNT: 143. |
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