Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $43568 Accounts Payable and Accrued Expenses - Ending $30893 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK SERVICE CHARGES $16 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CLEANING SERVICE $18 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GRADUATE RELATIONS $60 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES & LICENSES $88 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AUTO EXPENSE $211 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $212 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PRINTING AND REPRODUCTION $728 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | GARDENING $950 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BUILDING REPAIRS $1280 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | IFC/CAL DUES $3871 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SOCIAL/RUSH EXPENSES $55832 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $5805 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $21 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |