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: 2,271. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,232. GROSS PROFIT: -2,961. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,232. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,232. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COGS-OTHER COSTS. AMOUNT: 5,232. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INFORMAL INCOME. AMOUNT: 166. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,336. DESCRIPTION: INSURANCE . AMOUNT: 550. DESCRIPTION: HQ FEES . AMOUNT: 1,075. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 61. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 17,148. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 4,280. DESCRIPTION: RECRUITMENT EXPENSE . AMOUNT: 9,917. DESCRIPTION: DUES . AMOUNT: 633. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 657. DESCRIPTION: GIFTS, ETC. . AMOUNT: 626. DESCRIPTION: MAGAZINE EXPENSE . AMOUNT: 2,522. DESCRIPTION: CONFERENCE EXPENSE . AMOUNT: 660. DESCRIPTION: DONATION . AMOUNT: 2,575. TOTAL TO FORM 990-EZ, LINE 16: 46,040. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM. BEG. OF YEAR AMOUNT: 8,205. END OF YEAR AMOUNT: 21,791. |
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