| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COMMISSIONS 77 MAGAZINE SALES 53 MISC INCOME 45 MEM ITEM SALES 10 TOTAL 185 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 845 OFFICE SUPPLIES 66 TELEPHONE 557 INTERNET 3,489 INSURANCE 4,285 BANK CHARGES 1,666 MEMBER ITEMS 984 TAX 87 TRADE MARK RENEWAL 525 LICENSES AND PERMITS 200 MISC EXPENSE 167 TOTAL 12,871 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 136 74 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,500 TRADE NAME 20,000 20,000 LESS ACCUMULATED AMORTIZATION 20,000 20,000 TOTAL 136 3,574 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 0 DEFERRED INCOME 17,313 15,660 |
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