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: 30. |
| 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: 1,375. |
| 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: 6,285. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,660. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 341. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,644. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 42,815. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,422. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,337. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 40,375. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 1,709. DESCRIPTION: GIFTS. AMOUNT: 1,117. DESCRIPTION: INSURANCE. AMOUNT: 2,996. DESCRIPTION: RECRUITMENT. AMOUNT: 6,002. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 17,793. DESCRIPTION: SUPPLIES. AMOUNT: 1,007. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 250. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,012. DESCRIPTION: FOOD EXPENSE. AMOUNT: 87. DESCRIPTION: TAXES & LICENSES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 124,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 960. |
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