Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONTRIBUTIONS TO ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 1,578. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 150. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,265. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,277. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,282. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 3,854. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 2,684. DESCRIPTION: GIFTS. AMOUNT: 1,274. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 944. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 9,885. DESCRIPTION: RECRUITMENT. AMOUNT: 5,928. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,428. DESCRIPTION: SUPPLIES. AMOUNT: 345. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,250. DESCRIPTION: TELEPHONE. AMOUNT: 1,251. DESCRIPTION: FOOD EXPENSE. AMOUNT: 33,295. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,403. TOTAL TO FORM 990-EZ, LINE 16: 82,315. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,604. END OF YEAR AMOUNT: 6,299. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,700. DESCRIPTION: DUE TO HOUSE CORP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 213. |
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