Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 28.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 1,149. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,437. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 2,173. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,075. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 2,186. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 9,558. DESCRIPTION: GIFTS. AMOUNT: 724. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 2,800. DESCRIPTION: INSURANCE. AMOUNT: 1,742. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,190. DESCRIPTION: RECRUITMENT. AMOUNT: 2,014. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 8,870. DESCRIPTION: SUPPLIES. AMOUNT: 852. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,950. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,010. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 50,597. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,109. END OF YEAR AMOUNT: 346. |
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