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: CHARITABLE CONTRIBUTIONS TO . GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 4,864. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT. AMOUNT: 3,045. DESCRIPTION: BANK CHARGES. AMOUNT: 107. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 800. DESCRIPTION: COMPOSITE. AMOUNT: 818. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,515. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 4,415. DESCRIPTION: FOOD. AMOUNT: 19,064. DESCRIPTION: GIFTS. AMOUNT: 279. DESCRIPTION: HOUSE FUND. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 962. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,765. DESCRIPTION: RECRUITMENT. AMOUNT: 3,342. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 1,335. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 16: 52,374. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT RELATED TO MEMBER INCOME. AMOUNT: 4,006. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,682. END OF YEAR AMOUNT: 3,080. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: UNCLEARED CHECK LIABILITY. BEG. OF YEAR AMOUNT: 7,565. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800. |
| Software ID: | |
| Software Version: |