Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $129 |
| Other Expenses.1003 | Information Technology $5438 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2185 |
| Other Expenses.1 | SPECIAL EVENTS EXPENSE $9115 |
| Other Expenses.2 | LOCAL DUES - PANHELLENIC $7942 |
| Other Expenses.3 | FORMAL EXPENSES $6254 |
| Other Expenses.4 | NEW MEMBER PINS $4146 |
| Other Expenses.5 | COMPOSITE EXPENSE $3747 |
| Other Expenses.6 | NEW MEMBER EDUCATION $3311 |
| Other Expenses.7 | BID DAY EXPENSE $3242 |
| Other Expenses.8 | HOMECOMING EXPENSE $3073 |
| Other Expenses.9 | SHAMROCK DONATIONS $2976 |
| Other Expenses.10 | GENERAL RECRUITMENT EXPENSE $2564 |
| Other Expenses.11 | BADGE EXPENSE $1886 |
| Other Expenses.12 | SHAMROCK EXPENSE $1713 |
| Other Expenses.13 | SISTERHOOD EXPENSE $1694 |
| Other Expenses.14 | OTHER SOCIAL EXPENSE $1237 |
| Other Expenses.15 | INFORMAL EXPENSE $1187 |
| Other Expenses.16 | PARENTS' WEEKEND EXPENSE $1161 |
| Other Expenses.17 | PUBLIC RELATIONS $846 |
| Other Expenses.18 | ANNUAL MEETING $700 |
| Other Expenses.19 | LOCAL PHILANTHROPIES $670 |
| Other Expenses.20 | LEADERSHIP $525 |
| Other Expenses.21 | ACADEMIC EXCELLENCE $434 |
| Other Expenses.22 | CAB REIMBURSEMENTS $406 |
| Other Expenses.23 | GIFTS $258 |
| Other Expenses.24 | HQ QUARTERLY BILLING FEES $150 |
| Other Expenses.26 | SPIRIT WEEK EXPENSE $120 |
| Other Expenses.27 | ANNUAL FIXED CHARGES $100 |
| Other Expenses.28 | KD NATIONAL FINANCE CHARGE $98 |
| Other Expenses.29 | OTHER EXPENSE $75 |
| Other Expenses.30 | NLT VISIT $61 |
| Other Expenses.31 | OTHER VISITOR EXPENSE $27 |
| Other Expenses.32 | HQ TECHNOLOGY FEE $25 |
| Other Expenses.33 | GIRL SCOUTS EXPENSE $14 |
| Other Expenses.34 | RITUAL EXPENSE $11 |
| Other Expenses.35 | ADJUSTMENT $-13 |
| Other Assets.1 | MEMBER RECEIVABLES - Beginning $180 MEMBER RECEIVABLES - Ending $2530 |
| Other Assets.2 | PREPAID CARD FUNDS - Beginning $91 PREPAID CARD FUNDS - Ending $153 |
| Other Assets.3 | PREPAID NATIONAL DUES AND FEES - Beginning $0 PREPAID NATIONAL DUES AND FEES - Ending $9539 |
| Other Assets.4 | PREPAID OTHER LIABILITIES - Beginning $0 PREPAID OTHER LIABILITIES - Ending $426 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2530 |
| Total Liabilities.1 | OTHER - Beginning $12 OTHER - Ending $0 |
| Total Liabilities.2 | DUE TO THE NATIONAL ORGANIZATION - Beginning $2404 DUE TO THE NATIONAL ORGANIZATION - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |