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: 10. |
| 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: 75. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS TO INDIVIDUALS LESS THAN $5,000. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 800. |
| 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 & CUNTRY, MO 63017. AMOUNT GIVEN: 9,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,015. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 60. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,210. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 31,970. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 6,039. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 2,261. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 18,469. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 794. DESCRIPTION: GIFTS. AMOUNT: 3,833. DESCRIPTION: INSURANCE. AMOUNT: 4,634. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 25,040. DESCRIPTION: RECRUITMENT. AMOUNT: 16,384. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 15,322. DESCRIPTION: SUPPLIES. AMOUNT: 870. DESCRIPTION: TELEPHONE. AMOUNT: 1,003. DESCRIPTION: FOOD EXPENSE. AMOUNT: 11,994. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,580. TOTAL TO FORM 990-EZ, LINE 16: 145,463. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,434. END OF YEAR AMOUNT: 4,609. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED CHECK LIABILITY. BEG. OF YEAR AMOUNT: 7,573. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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