Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 21.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 4,284. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,516. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,465. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 5,549. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,696. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,650. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 12,558. DESCRIPTION: GIFTS. AMOUNT: 514. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 1,126. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,440. DESCRIPTION: RECRUITMENT. AMOUNT: 1,661. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 8,620. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,338. TOTAL TO FORM 990-EZ, LINE 16: 52,833. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 535. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 0. DESCRIPTION: UNCLEARED CHECK LIABILITY. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0. |
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