Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 47.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 3,234. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 540. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 2,386. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,909. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,450. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 8,040. DESCRIPTION: GIFTS. AMOUNT: 109. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 1,450. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,354. DESCRIPTION: RECRUITMENT. AMOUNT: 627. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 1,587. DESCRIPTION: SUPPLIES. AMOUNT: 257. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 963. DESCRIPTION: FOOD EXPENSE. AMOUNT: 525. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,539. TOTAL TO FORM 990-EZ, LINE 16: 36,736. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,461. END OF YEAR AMOUNT: 1,406. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 200. |
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