| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 810. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 597. GROSS PROFIT: 213. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,000. MERCHANDISE PURCHASED: 597. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,000. COST OF GOODS SOLD: 597. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 10,993. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,614. TOTAL TO FORM 990-EZ, LINE 8: 12,607. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,258. DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 926. DESCRIPTION: CONVENTION. AMOUNT: 11,480. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,477. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,556. DESCRIPTION: DONATIONS. AMOUNT: 4,277. DESCRIPTION: MEMBERSHIP DRIVES. AMOUNT: 693. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 208. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 61. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 25,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 42. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,775. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 564. |
| Software ID: | |
| Software Version: |