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: 116. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,575. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,198. GROSS PROFIT: 377. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,198. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,198. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GAMMA PHE BETA FOUNDATION. GRANTEE ADDRESS: 12737 E. EUCLID DRIVE CENTENNIAL, CO 80111-6445. AMOUNT GIVEN: 2,254. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEDIA, ADVERTISING AND WEBSITES. AMOUNT: 136. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 238. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 17,534. DESCRIPTION: INSURANCE. AMOUNT: 10,530. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 24,304. DESCRIPTION: ACTIVITY COSTS. AMOUNT: 51,219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,625. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,657. DESCRIPTION: DUES TO INTL HEADQUARTERS. AMOUNT: 36,288. TOTAL TO FORM 990-EZ, LINE 16: 149,531. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,560. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,105. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,635. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,105. END OF YEAR AMOUNT: 0. |
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