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: 4. |
| 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: 3,169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,895. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 20,102. DESCRIPTION: COMPOSITE. AMOUNT: 2,812. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 7,389. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 16,100. DESCRIPTION: GIFTS. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 1,652. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 754. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 13,695. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 9,713. DESCRIPTION: SUPPLIES. AMOUNT: 1,319. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 2,417. DESCRIPTION: FOOD EXPENSE. AMOUNT: 184. DESCRIPTION: HOUSE FUND FEES. AMOUNT: 1,337. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 80,885. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 1,349. |
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