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. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,087. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,238. GROSS PROFIT: 849. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,555. MERCHANDISE PURCHASED: 9,361. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,678. COST OF GOODS SOLD: 11,238. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING. AMOUNT: 31,570. DESCRIPTION: DONATIONS. AMOUNT: 6,378. DESCRIPTION: MEMBERS ACTIVITIES. AMOUNT: 4,887. DESCRIPTION: CONFERENCES. AMOUNT: 8,547. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: BANK FEES. AMOUNT: 526. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 54,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,555. END OF YEAR AMOUNT: 2,678. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: L/P - MEMBERS LEGAL FUND. BEG. OF YEAR AMOUNT: 32,270. END OF YEAR AMOUNT: 50,227. DESCRIPTION: L/P - LIFE INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 18,715. END OF YEAR AMOUNT: 8,932. |
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