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: SUNTRUST SAVINGS ACCOUNT. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 33,274. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,274. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,274. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,274. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 2,556. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 21,144. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 13,050. DESCRIPTION: SUPPLIES. AMOUNT: 1,023. DESCRIPTION: SUPPORT TO UMBRELLA CLUBS. AMOUNT: 2,210. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 485. DESCRIPTION: NOMINAL & INSUBSTANTIAL VALUED FUNDRAISING SUPPLIES & ITEMS. AMOUNT: 9,216. DESCRIPTION: TRAVEL. AMOUNT: 4,120. DESCRIPTION: CLUB REIMBURSEMENT. AMOUNT: 424. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 16: 54,957. |
| SCHEDULE O - GENERAL EXPLANATION | A COMPLETE AND FULL SET OF FINANCIALS WERE NOT AVAILABLE FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. REASONABLE ESTIMATES WERE MADE AND SUBSEQUENTLY ALLOCATED TO THE INDIVIDUAL CLUBS BASED ON ACTIVITY IN THE PRIOR YEARS. THE BOARD FOR THE CURRENT CALENDAR YEAR ENDED DECEMBER 31, 2014 AND UTK FACULTY ADVISORS HAVE BEEN INFORMED, ADVISING APPROPRIATE AND PRUDENT STEPS BE UNDERTAKEN TO ENSURE A COMPLETE AND FULL SET OF FINANCIALS WITH SUPPORTING DOCUMENTATION ARE MAINTAINED. |
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