| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,505. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,518. GROSS PROFIT: 5,987. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,518. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,518. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AIA COMPONENT ASSISTANCE. AMOUNT: 20,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,162. DESCRIPTION: INTEREST INCOME. AMOUNT: 765. TOTAL TO FORM 990-EZ, LINE 8: 25,537. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WV FOUNDATION FOR ARCHITECTURE. GRANTEE ADDRESS: PO BOX 813 CHARLESTON, WV 25323. AMOUNT GIVEN: 11,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,395. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 5,067. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,063. DESCRIPTION: INSURANCE. AMOUNT: 1,983. DESCRIPTION: BANK FEES. AMOUNT: 3,446. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,201. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,642. TOTAL TO FORM 990-EZ, LINE 16: 32,797. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 941 LIABILITIES. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 0. DESCRIPTION: WV WITHHOLDINGS. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 0. DESCRIPTION: 940 LIABILITIES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DESIGN AWARDS REVENUE. BEG. OF YEAR AMOUNT: 3,316. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARED DUES- ALLIED. BEG. OF YEAR AMOUNT: 3,018. END OF YEAR AMOUNT: 1,506. DESCRIPTION: UNEARED DUES- REGULAR. BEG. OF YEAR AMOUNT: 9,275. END OF YEAR AMOUNT: 16,240. DESCRIPTION: AIA SCHOLARSHIP TO FOUNDATION. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: KENTUCKY DEPARTMENT OF REVENUE PAYA. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0. DESCRIPTION: CHARLESTON CITY SERVICE FEE. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO WV FOUND. OF ARCHITECTS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 3,400. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 782. DESCRIPTION: TAX RETURN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,373. |
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