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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME-TEXOMA COMMUNITY CREDIT UNION. AMOUNT: |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25057. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24254. GROSS PROFIT: 803. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24254. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24254. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENTS EXPENSES. AMOUNT: 7792. DESCRIPTION: NATIONAL DUES & FEES. AMOUNT: 10820. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 1535. DESCRIPTION: NEW MEMBER PROGRAM AND INITIATION. AMOUNT: 4216. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1676. DESCRIPTION: ADMINISTRATIVE SUPPLIES AND EXPENSES. AMOUNT: 703. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 3965. DESCRIPTION: BANK CHARGES & TRANSACTION FEES. AMOUNT: 4686. DESCRIPTION: PHILANTHROPY EXPENSE. AMOUNT: 4055. DESCRIPTION: CAMPUS & COMMUNITY ACTIVITIES. AMOUNT: 2092. TOTAL TO FORM 990-EZ, LINE 16: 41540. |
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