Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| 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: 1,821. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,280. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,325. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 5,075. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 500. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,469. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 12,437. DESCRIPTION: GIFTS. AMOUNT: 571. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 10,550. DESCRIPTION: INSURANCE. AMOUNT: 1,768. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,885. DESCRIPTION: RECRUITMENT. AMOUNT: 1,881. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 6,188. DESCRIPTION: SUPPLIES. AMOUNT: 421. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,975. TOTAL TO FORM 990-EZ, LINE 16: 61,457. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,204. END OF YEAR AMOUNT: 348. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 4,058. END OF YEAR AMOUNT: 4,221. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,850. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93. |
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