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 Revenue.1 | $97 |
| Other Expenses.1002 | Office Expenses $9768 |
| Other Expenses.1 | Food Expense $37212 |
| Other Expenses.2 | Discounts Allowed $8015 |
| Other Expenses.3 | Formal-spring $6907 |
| Other Expenses.4 | Dues-Chptr $6884 |
| Other Expenses.5 | Billing & Collection-HF $6348 |
| Other Expenses.6 | Initiation Fees $4500 |
| Other Expenses.7 | Food Service Exp-Other NonFood $4062 |
| Other Expenses.8 | Chap Supplies $3638 |
| Other Expenses.9 | Social Chaptr $3116 |
| Other Expenses.10 | Supplies $2952 |
| Other Expenses.11 | Bad Debts & Collections $2167 |
| Other Expenses.12 | Rush-Chapter $1129 |
| Other Expenses.13 | Transportation Chpater $806 |
| Other Expenses.14 | Social Damage $795 |
| Other Expenses.15 | Philantrop-Chptr $724 |
| Other Expenses.16 | Nat'l Dues $475 |
| Other Expenses.17 | Security Chpater $450 |
| Other Expenses.18 | Nat';-Other $349 |
| Other Expenses.19 | Brotherhood-Chptr $326 |
| Other Expenses.20 | Transportation Chpater $118 |
| Other Expenses.21 | Campus Activities-Other $29 |
| Other Assets.1005 | Accounts Receivable - Beginning $8795 Accounts Receivable - Ending $80807 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5726 Accounts Payable and Accrued Expenses - Ending $142251 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18565 Deferred Revenue - Ending $71841 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |