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: 1,346. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,201. GROSS PROFIT: 184. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,669. MERCHANDISE PURCHASED: 2,379. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,847. COST OF GOODS SOLD: 2,201. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR INCOME. AMOUNT: 4,715. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,662. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 61,789. DESCRIPTION: INSURANCE. AMOUNT: 6,033. DESCRIPTION: DUES. AMOUNT: 183. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 9,600. DESCRIPTION: PSP REGISTRAR. AMOUNT: 9,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: MEMBERSHIP RECORDER. AMOUNT: 2,960. DESCRIPTION: WEBMASTER AND MAINTENANCE. AMOUNT: 1,864. DESCRIPTION: TELEPHONE . AMOUNT: 1,416. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,251. DESCRIPTION: DISTRICT DUES. AMOUNT: 6,616. DESCRIPTION: SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: PRIOR PRESIDENT PINS . AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 107,636. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 1,669. END OF YEAR AMOUNT: 1,847. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 4,130. END OF YEAR AMOUNT: 4,410. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192. |
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