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: 5. |
| 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: 2,717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 314. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,874. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,250. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,180. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,227. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 3,804. DESCRIPTION: GIFTS. AMOUNT: 355. DESCRIPTION: RECRUITMENT. AMOUNT: 1,708. DESCRIPTION: SUPPLIES. AMOUNT: 61. DESCRIPTION: FOOD EXPENSE. AMOUNT: 69,867. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,702. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 314. DESCRIPTION: INSURANCE. AMOUNT: 1,484. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,580. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 91,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,290. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,113. END OF YEAR AMOUNT: 0. |
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