Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 7.. |
| 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: 3,743. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,879. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 251. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,344. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,066. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,082. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,207. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 8,222. DESCRIPTION: FOOD EXPENSE. AMOUNT: 379. DESCRIPTION: INSURANCE. AMOUNT: 1,612. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 14,495. DESCRIPTION: RECRUITMENT. AMOUNT: 1,481. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 10,279. DESCRIPTION: SUPPLIES. AMOUNT: 372. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 2,033. TOTAL TO FORM 990-EZ, LINE 16: 57,702. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,786. END OF YEAR AMOUNT: 5,139. DESCRIPTION: FUNDRAISING INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: UNCLEARED CHECKS LIABILITY. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 0. |
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