Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 13.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE. GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 1,638. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 209. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,030. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 1,865. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 829. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 1,643. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 2,312. DESCRIPTION: GIFTS. AMOUNT: 515. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 36,650. DESCRIPTION: RECRUITMENT. AMOUNT: 2,292. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 27,319. DESCRIPTION: SUPPLIES. AMOUNT: 1,074. DESCRIPTION: FOOD EXPENSE. AMOUNT: 70,775. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,226. TOTAL TO FORM 990-EZ, LINE 16: 147,739. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,625. END OF YEAR AMOUNT: 18,480. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. |
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