Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,519. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,725. GROSS PROFIT: -206. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,725. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,725. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER RECEIPTS. AMOUNT: 6,240. |
| 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: 14,466. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 44,556. DESCRIPTION: CHAPTER/CAMPUS ACTIVITIES. AMOUNT: 6,287. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,820. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 10,959. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,400. DESCRIPTION: RETREATS. AMOUNT: 1,648. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: TAXES. AMOUNT: 4,649. TOTAL TO FORM 990-EZ, LINE 16: 72,553. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNEX. BEG. OF YEAR AMOUNT: 2,234. END OF YEAR AMOUNT: 2,234. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. |
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