Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 94.. |
| 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: 3,385. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,943. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 816. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 10,858. DESCRIPTION: COMPOSITE. AMOUNT: 2,320. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,464. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 2,032. DESCRIPTION: FOOD EXPENSE. AMOUNT: 4,351. DESCRIPTION: GIFTS. AMOUNT: 1,787. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 4,375. DESCRIPTION: INSURANCE. AMOUNT: 1,638. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 9,955. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,154. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,595. DESCRIPTION: SUPPLIES. AMOUNT: 540. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 2,651. TOTAL TO FORM 990-EZ, LINE 16: 53,527. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,990. END OF YEAR AMOUNT: 869. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO HOUSE CORPORATION. BEG. OF YEAR AMOUNT: 19,150. END OF YEAR AMOUNT: 19,150. |
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