Psi Beta Inc.

“Expenses office supplies 177 computer and software expense 1,139 convention travel 17,747 conference registration 2,000 insurance e&o 1,284 phone 1,244 bank service charges 2,817 storage rental 1,164 professional dues 139 honoraria for speakers 200 trademark & logo regist 530 non-investment depreciation 291 total 28,732”

“Accounts receivable 860 15,980 inventories for sale or use 32,773 25,893 office equipment and software 8,978 8,978 less accumulated depreciation 8,686 8,978 23,425 23,425 less accumulated amortization 23,425 23,425 total 33,925 41,873”

“Payroll taxes payable 1,330 1,345”

“Compile historical record of organization's beginnings, growth and accomplishments to encourage participation and understanding of mission and purpose.”

“Original organization documents were drafted to establish taxpayer as an honor society for students excelling in psychology studies at two-year colleges. By-laws were amended during the current year to permit the acceptance of students currently enrolled in high schools that provide coursework in the field of psychology.”