Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 13.. |
| 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: 1,761. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 187. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,025. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 1,119. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 447. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,860. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 25,713. DESCRIPTION: GIFTS. AMOUNT: 940. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 15,713. DESCRIPTION: RECRUITMENT. AMOUNT: 671. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 23,473. DESCRIPTION: SUPPLIES. AMOUNT: 814. DESCRIPTION: INSURANCE. AMOUNT: 1,768. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 3,920. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,334. TOTAL TO FORM 990-EZ, LINE 16: 82,984. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 824. DESCRIPTION: FUNDRAISING INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 500. |
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