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: 8,802. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,767. GROSS PROFIT: 5,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,767. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 21,502. DESCRIPTION: CHAPTER/CAMPUS ACTIVITIES. AMOUNT: 26,818. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,884. DESCRIPTION: COMPOSITE. AMOUNT: 2,508. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 12,309. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 99. DESCRIPTION: RETREATS. AMOUNT: 987. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 110. DESCRIPTION: ACCOUNTING AND FINANCIAL EXPENSES. AMOUNT: 1,580. DESCRIPTION: PREPAID CARD EXPENSES. AMOUNT: 18,903. TOTAL TO FORM 990-EZ, LINE 16: 87,830. |
| 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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