Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CHECKS WIRTTEN IN EXCESS OF DEPOSITS - Beginning $0 CHECKS WIRTTEN IN EXCESS OF DEPOSITS - Ending $14235 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Member education $73 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Brotherhood $130 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Philanthropy $380 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank fees $400 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | RECRUITMENT $602 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Greek Week $735 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Laundry $1050 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | IFC Dues $1220 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $1264 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Composite $1410 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Social events $1513 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $1744 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $2488 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | University of Idaho Dues/Fees $3731 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6105 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $495 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $128 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $408 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: Alpha Gamma Rho | Address: 10101 NW Ambassador Drive Kansas City, MS 64153 | Purpose of payment: Dues | Amount: $9264 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |