| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDEND. AMOUNT: 6,451. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,452. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,890. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 209. GROSS PROFIT: 1,681. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 209. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 209. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COGS EXPENSES. AMOUNT: 209. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,303. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING EXPENSE. AMOUNT: 4,839. DESCRIPTION: WEBSITE MANAGEMENT EXPENSE. AMOUNT: 3,118. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,643. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 72,214. DESCRIPTION: FCRR EXPENSE. AMOUNT: 7,424. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,628. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8,320. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 8,043. DESCRIPTION: TRAVEL. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 16: 108,644. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 299. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 14,806. TOTAL TO FORM 990-EZ, LINE 20: 15,105. |
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