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: 13,109. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,483. GROSS PROFIT: -1,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,483. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,483. |
| 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: VARIOUS. AMOUNT GIVEN: 17,076. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 32,978. DESCRIPTION: CHAPTER/CAMPUS ACTIVITIES. AMOUNT: 26,864. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,878. DESCRIPTION: COMPOSITE. AMOUNT: 2,422. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 5,019. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,291. DESCRIPTION: RETREATS. AMOUNT: 4,178. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 283. DESCRIPTION: ACCOUNTING AND FINANCIAL EXPENSES. AMOUNT: 3,241. DESCRIPTION: LOCAL BUILDING FUND. AMOUNT: 1,250. DESCRIPTION: BOOKS. AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 16: 82,539. |
| 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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