Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 429. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 429. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 0. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION. AMOUNT: 20,304. DESCRIPTION: INTEREST INCOME. AMOUNT: 70. DESCRIPTION: OTHER INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 20,874. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 957. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,390. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,645. DESCRIPTION: INSURANCE. AMOUNT: 1,914. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 8,882. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,546. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 640. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 360. DESCRIPTION: OTHER MISCELLAEOUS EXPENSES. AMOUNT: 62. DESCRIPTION: CONVENTION. AMOUNT: 15,152. TOTAL TO FORM 990-EZ, LINE 16: 32,471. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,392. END OF YEAR AMOUNT: 1,435. |
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