Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PI BETA PHI FOUNDATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. AMOUNT GIVEN: 7,530. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 353. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,883. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,975. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,651. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,139. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 19,161. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 895. DESCRIPTION: GIFTS. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 4,340. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 88. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 9,038. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 21,077. DESCRIPTION: FOOD EXPENSE. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 70,862. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,144. END OF YEAR AMOUNT: 2,173. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED CHECKS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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