Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,076. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,765. GROSS PROFIT: -689. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,765. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,765. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COGS-OTHER COSTS(COMMON) . AMOUNT: 5,765. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INFORMAL INCOME . AMOUNT: 1,022. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,509. DESCRIPTION: HQ FEES . AMOUNT: 9,360. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 1,610. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 9,730. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 3,196. DESCRIPTION: RECRUITMENT EXPENSE . AMOUNT: 6,637. DESCRIPTION: DUES . AMOUNT: 1,398. DESCRIPTION: GIFTS, ETC. . AMOUNT: 59. DESCRIPTION: MAGAZINE EXPENSE . AMOUNT: 1,894. DESCRIPTION: CONFERENCE EXPENSE . AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 38,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 26,166. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,664. |
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