| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: VANGUARD. AMOUNT: 660. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 23,031. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,869. GROSS PROFIT: -838. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,925. MERCHANDISE PURCHASED: 11,732. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 103. OTHER COSTS: 5,308. INVENTORY AT END OF YEAR: 15,199. COST OF GOODS SOLD: 23,869. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,308. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,308. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,217. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 73,363. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 274. DESCRIPTION: TELEPHONE. AMOUNT: 1,002. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,362. DESCRIPTION: 990-T TAX. AMOUNT: 19. DESCRIPTION: INSURANCE. AMOUNT: 1,226. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 3,693. DESCRIPTION: MISC FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 82,964. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,925. END OF YEAR AMOUNT: 15,199. |
| FORM 990-EZ, PART V, LINE 35 |
THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PROGRAMS THAT ARE PART OF THE BASIS OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE, MOSTLY FROM ITS ANNUAL ASSEMBLY PROGRAM. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON. A PORTION OF THE RECEIPTS ON LINE 7 ARE NOT SUBJECT TO UBTI REPRESENTING SALES THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S EDUCATIONAL PURPOSES WHICH ARE PART OF THE BASIS OF ITS TAX-EXEMPT PURPOSE. |
Attach to Form 990 or 990-EZ.