| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | TAX YEAR WAS CHANGED FROM A FISCAL YEAR ENDING JUNE 30 TO A CALENDAR YEAR ENDING DECEMBER 31, 2023. BECAUSE OF THIS, THE 2023 TAX RETURN IS FOR A SHORT YEAR BEGINNING JULY 1, 2023 AND ENDING DECEMBER 31, 2023. TAX RETURN WAS ORIGINALLY FILED ON 4/17/2024, HOWEVER IT WAS REJECTED BY THE IRS BECAUSE THE TAX PERIOD ENDING DATE DID NOT MATCH DATA IN THE E-FILE DATABASE. BECAUSE OF THIS ERROR MESSAGE, WE PAPER FILED THE TAX RETURN ON MAY 14, 2024 (THEREFORE DID NOT FILE AN EXTENSION), HOWEVER THE PAPER FILING WAS RETURNED TO US IN OCTOBER 2024 STATING THAT WE WERE REQUIRED TO ELECTRONICALLY FILE THE TAX RETURN. WE TRIED TO E-FILE AGAIN ON 10/18/24 WITH THE SAME ERROR MESSAGE AND PAPER FILED AGAIN WITH AN EXPLANATION OF WHY WE WERE PAPER FILING. WE ONCE AGAIN RECEIVED AN IRS NOTICE THAT THE TAX RETURN NEEDS TO BE ELECTRONICALLY FILED, SO WE ARE TRYING A THIRD TIME. SEE ATTACHED DOCUMENTATION AND PROOF OF TIMELY FILING. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 73 OFFICE SUPPLIES & EXPENSES 2,864 INFORMATION TECHNOLOGY 121 TRAVEL 1,053 INSURANCE 1,535 ANNUAL MEETING EXPENSES 17,663 BANK CHARGES 1,987 CONFERENCE FEE 425 DUES 100 EQUIPMENT LEASE 1,015 FOREIGN TAX 16 GENERAL EXCISE TAX 396 HOOKELA EXPENSES 1,000 LICENSES & FEES 4 MEALS 829 PARKING 964 TELEPHONE 494 UTILITIES 958 TOTAL 31,497 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,853 6,853 LESS ACCUMULATED DEPRECIATION 6,853 6,853 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 2,158 4,193 |
| FORM 990-EZ, PART III | TO PROMOTE THE WELFARE OF THE RETAIL INDUSTRY, TO PROVIDE INFORMATION AND TRAINING TO ADVANCE THE INTERESTS OF THE RETAIL INDUSTRY, AND TO SERVE AS AN ADVOCATE FOR THE RETAIL INDUSTRY IN BOTH THE GOVERNMENTAL AND THE BUSINESS COMMUNITIES |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM SERVICES INCLUDE LOBBYING, SEMINARS, WORKSHOPS, SPECIAL EVENTS, SOCIAL MIXERS AND INDIRECT PROGRAM SERVICES EXPENSES. |
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