| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WINE CLUB SALES. AMOUNT: 3,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER MEETINGS. AMOUNT: 935. DESCRIPTION: WEB SITE. AMOUNT: 6,179. DESCRIPTION: ADVERTISING. AMOUNT: 34,914. DESCRIPTION: WINE COST. AMOUNT: 2,449. DESCRIPTION: INTEREST. AMOUNT: 94. DESCRIPTION: BANK FEES. AMOUNT: 437. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,700. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,305. DESCRIPTION: M&E. AMOUNT: 472. DESCRIPTION: INSURANCE. AMOUNT: 1,034. DESCRIPTION: TAXES & LICENSES. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 3,934. DESCRIPTION: HEART OF THE ROGUE. AMOUNT: 858. TOTAL TO FORM 990-EZ, LINE 16: 60,375. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WINE INVENTORY. BEG. OF YEAR AMOUNT: 3,561. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CC PAYABLE. BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 38. |
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