| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 620. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 312. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 932. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 15,364. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 5,642. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEWSLETTER. AMOUNT: 29,797. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 27,490. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 8,316. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 857. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 4,972. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,758. DESCRIPTION: WEBSITE. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 88. DESCRIPTION: CLUB ASSISTANT. AMOUNT: 7,200. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 80,788. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 34,474. END OF YEAR AMOUNT: 44,630. |
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