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: 246. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE. GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 425. |
| 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: 6,008. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,433. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,600. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 18,094. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,105. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,515. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 33,526. DESCRIPTION: GIFTS. AMOUNT: 1,598. DESCRIPTION: INSURANCE. AMOUNT: 2,800. DESCRIPTION: RECRUITMENT. AMOUNT: 2,585. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 24,738. DESCRIPTION: SUPPLIES. AMOUNT: 796. DESCRIPTION: FOOD EXPENSE. AMOUNT: 26,648. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 688. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 935. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 13. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,634. TOTAL TO FORM 990-EZ, LINE 16: 127,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,332. END OF YEAR AMOUNT: 3,779. |
| Software ID: | |
| Software Version: |