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: 14,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,091. GROSS PROFIT: 552. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,091. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,091. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PAYMENTS TO PROMOTE WOMANHOOD. GRANTEE NAME: GAMMA PHI BETA FOUNDATION. GRANTEE ADDRESS: 12737 E. EUCLID DRIVE CENTENNIAL, CO 80111. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 5,588. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 27,568. DESCRIPTION: CHAPTER/CAMPUS ACTIVITIES. AMOUNT: 12,833. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,645. DESCRIPTION: COMPOSITE. AMOUNT: 2,304. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,066. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,144. DESCRIPTION: RETREATS. AMOUNT: 1,170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 176. DESCRIPTION: HOUSE MANAGER. AMOUNT: 80. DESCRIPTION: ACCOUNTING AND FINANCIAL EXPENSES. AMOUNT: 3,123. DESCRIPTION: PARENTS WEEKEND. AMOUNT: 4,668. DESCRIPTION: ALUMNAE RELATIONS. AMOUNT: 2,160. DESCRIPTION: PREPAID CARD EXPENSES. AMOUNT: 3,196. TOTAL TO FORM 990-EZ, LINE 16: 65,396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. |
| FORM 990-EZ, PART V, LINE 35 | INCOME (LOSS) FROM PURCHASE AND RESALE OF T-SHIRTS & MISC ITEMS IS NOT UBIT BECAUSE NONE OF THE INDIVIDUALS INVOLVED ARE COMPENSATED. SEC 513(A)(1). |
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