Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 32.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: TO CHARITABLE ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 3,342. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,170. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,794. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 607. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 3,167. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 19,397. DESCRIPTION: GIFTS. AMOUNT: 426. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 1,875. DESCRIPTION: INSURANCE. AMOUNT: 2,444. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 15,185. DESCRIPTION: RECRUITMENT. AMOUNT: 7,008. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 9,621. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 4,058. DESCRIPTION: FOOD EXPENSE. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 16: 69,554. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 851. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: UNCLAIMED FUNDS LIABILITY. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DUE TO MEMBER. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 0. |
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