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: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 1,938. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,320. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 6,826. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,497. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,476. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 9,334. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 723. DESCRIPTION: GIFTS. AMOUNT: 549. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,195. DESCRIPTION: RECRUITMENT. AMOUNT: 6,683. DESCRIPTION: SUPPLIES. AMOUNT: 697. DESCRIPTION: HOUSE FUND FEES. AMOUNT: 2,199. DESCRIPTION: INSURANCE. AMOUNT: 2,632. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 350. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 45,842. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
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