| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 538. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 88,594. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,318. GROSS PROFIT: 29,276. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 59,318. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,318. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: . AMOUNT: 59,318. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF NAT'L HQ LIFE MEMBERSHIP. AMOUNT: 720. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 8: 1,461. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE & BONDS. AMOUNT: 3,248. DESCRIPTION: LICENSES. AMOUNT: 929. DESCRIPTION: TAXES. AMOUNT: 1,324. DESCRIPTION: ADVERTISING. AMOUNT: 193. DESCRIPTION: CONVENTION DUES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 158. DESCRIPTION: AUXILLARY EXPENSES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 88. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 6,421. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIQOUR TAX PAYABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 750. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 991. |
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