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: 1,224. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,974. GROSS PROFIT: -1,750. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,974. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,974. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COGS-OTHER COSTS. AMOUNT: 2,974. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INFORMAL INCOME . AMOUNT: 804. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,947. DESCRIPTION: INSURANCE . AMOUNT: 171. DESCRIPTION: HQ FEES . AMOUNT: 1,215. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 796. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 13,686. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 4,055. DESCRIPTION: RECRUITMENT EXPENSE . AMOUNT: 11,814. DESCRIPTION: DUES . AMOUNT: 570. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 1,476. DESCRIPTION: GIFTS, ETC. . AMOUNT: 101. DESCRIPTION: MAGAZINE EXPENSE . AMOUNT: 2,497. TOTAL TO FORM 990-EZ, LINE 16: 41,328. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,205. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO . BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 0. |
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