| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 75 COMMISSIONS 51 MEM ITEM SALES 32 MAGAZINE SALES 25 TOTAL 183 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 269 OFFICE SUPPLIES 45 TELEPHONE 833 INTERNET 2,549 INSURANCE 5,911 BANK CHARGES 1,769 MEMBER ITEMS 1,606 TAX 4,234 TRADE MARK RENEWAL 1,950 MISC EXPENSE 617 TOTAL 19,783 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 74 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,500 3,000 TRADE NAME 20,000 20,000 LESS ACCUMULATED AMORTIZATION 20,000 20,000 TOTAL 3,574 3,000 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED INCOME 15,660 14,264 |
| Software ID: | |
| Software Version: |