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. GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 4,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT. AMOUNT: 3,773. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 190. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 4,391. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 1,741. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,651. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,808. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 4,539. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 321. DESCRIPTION: GIFTS. AMOUNT: 314. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: RECRUITMENT. AMOUNT: 3,333. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 11,223. DESCRIPTION: SUPPLIES. AMOUNT: 170. DESCRIPTION: TELEPHONE. AMOUNT: 900. DESCRIPTION: FOOD EXPENSE. AMOUNT: 36,824. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,460. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 75,017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,297. END OF YEAR AMOUNT: 4,010. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,365. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,242. |
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