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 ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 2,335. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,007. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,607. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 59. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 7,945. DESCRIPTION: GIFTS. AMOUNT: 652. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: RECRUITMENT. AMOUNT: 2,386. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,347. DESCRIPTION: SUPPLIES. AMOUNT: 253. DESCRIPTION: FOOD EXPENSE. AMOUNT: 44,749. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,887. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 70,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 636. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 0. |
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