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-TEXOMA COMMUNITY CREDIT UNION. AMOUNT: |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25732. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29719. GROSS PROFIT: -3987. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29719. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29719. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENTS EXPENSES. AMOUNT: 4855. DESCRIPTION: NATIONAL DUES & FEES. AMOUNT: 13865. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 2564. DESCRIPTION: NEW MEMBER PROGRAM AND INITIATION. AMOUNT: 5751. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 6415. DESCRIPTION: ADMINISTRATIVE SUPPLIES AND EXPENSES. AMOUNT: 2701. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 1719. DESCRIPTION: BANK CHARGES & TRANSACTION FEES. AMOUNT: 3574. DESCRIPTION: PHILANTHROPY EXPENSE. AMOUNT: 829. DESCRIPTION: CAMPUS & COMMUNITY ACTIVITIES. AMOUNT: 1961. TOTAL TO FORM 990-EZ, LINE 16: 44234. |
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