Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4.. |
| 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: 4,230. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,705. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,495. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 2,130. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,892. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 39,138. DESCRIPTION: FOOD EXPENSE. AMOUNT: 678. DESCRIPTION: GIFTS. AMOUNT: 25. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 7,500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 38,093. DESCRIPTION: RECRUITMENT. AMOUNT: 13,316. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,974. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 6,127. TOTAL TO FORM 990-EZ, LINE 16: 117,098. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,300. END OF YEAR AMOUNT: 1,226. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. |
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