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: 2,029. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 360. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,574. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 5,408. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,070. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 40,224. DESCRIPTION: GIFTS. AMOUNT: 1,258. DESCRIPTION: INSURANCE. AMOUNT: 1,566. DESCRIPTION: RECRUITMENT. AMOUNT: 2,600. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,457. DESCRIPTION: SUPPLIES. AMOUNT: 285. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,250. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,694. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 988. DESCRIPTION: BAD DEBT. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 64,901. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,632. END OF YEAR AMOUNT: 650. |
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