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: 3. |
| 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: 3,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 20. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,420. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 12,475. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,478. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 2,389. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 27,629. DESCRIPTION: GIFTS. AMOUNT: 2,171. DESCRIPTION: INSURANCE. AMOUNT: 3,752. DESCRIPTION: RECRUITMENT. AMOUNT: 13,543. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 14,846. DESCRIPTION: SUPPLIES. AMOUNT: 300. DESCRIPTION: BAD DEBT. AMOUNT: 833. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 9. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,155. TOTAL TO FORM 990-EZ, LINE 16: 82,020. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,235. |
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