Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 12.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: TO CHARITABLE ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 4,272. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,935. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 13,580. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,278. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,375. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 24,360. DESCRIPTION: GIFTS. AMOUNT: 1,275. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 10,500. DESCRIPTION: INSURANCE. AMOUNT: 2,600. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 20,100. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 18,600. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 15,784. DESCRIPTION: SUPPLIES. AMOUNT: 773. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 3,125. DESCRIPTION: FOOD EXPENSE. AMOUNT: 19,587. DESCRIPTION: BAD DEBT. AMOUNT: 5,145. TOTAL TO FORM 990-EZ, LINE 16: 144,017. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,728. END OF YEAR AMOUNT: 3,859. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 3,000. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 7,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 416. |
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