Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 3 LINE 28 | NATIONAL HEADQUARTER DUES OF $30,293 |
| PART 3 LINE 29 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 |
| PART 3 LINE 30 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 |
| PART 3 LINE 31 | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 HOUSE MANAGEMENT AND UPKEEP FOR MEMBERS $3,700 |
| PART 1 LINE 20 EXPLANATION OF CHANGES IN NET ASSETS | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 HOUSE MANAGEMENT AND UPKEEP FOR MEMBERS $3,700 2013 RETURN (FILED LATE AND COMPLETED ON AN UPDATED FORM LABELED 2014) HAD DISCREPENCY ON LINE 19 AS NUMBER SHOLUD HAVE BEEN $64,774 TO MATCH THE PREVIOUSLY FILED YEAR OF 2012 AS PER THE INSTRUCTIONS. |
| PART 1 LINE 20 (CONTINUED) . . . | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 HOUSE MANAGEMENT AND UPKEEP FOR MEMBERS $3,700 2013 RETURN (FILED LATE AND COMPLETED ON AN UPDATED FORM LABELED 2014) HAD DISCREPENCY ON LINE 19 AS NUMBER SHOLUD HAVE BEEN $64,774 TO MATCH THE PREVIOUSLY FILED YEAR OF 2012 AS PER THE INSTRUCTIONS. 2013 LINE 19 REPORTED AMOUNT OF $10,000 IS INCORRECT AND THE DIFFERENCE IN FUNDS OF $54,774 IS UNACCOUNTED FOR AND THE RESPONSIBILITY OF FORMER TREASURER FOR 2013 OR 2012. |
| PART 1 LINE 20 (CONTINUED) . . . | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 HOUSE MANAGEMENT AND UPKEEP FOR MEMBERS $3,700 2013 RETURN (FILED LATE AND COMPLETED ON AN UPDATED FORM LABELED 2014) HAD DISCREPENCY ON LINE 19 AS NUMBER SHOLUD HAVE BEEN $64,774 TO MATCH THE PREVIOUSLY FILED YEAR OF 2012 AS PER THE INSTRUCTIONS. 2013 LINE 19 REPORTED AMOUNT OF $10,000 IS INCORRECT AND THE DIFFERENCE IN FUNDS OF $54,774 IS UNACCOUNTED FOR AND THE RESPONSIBILITY OF FORMER TREASURER FOR 2013 OR 2012. FUNDS BALANCE ON 4/30/2014 WERE $5,550 SO THE ADJUSTMENT TO FUNDS SHOULD ONLY BE -$11,349. CURRENT TREASURER TOOK OVER ON LATE NOVEMBER/EARLY DECEMBER OF 2014. |
| PART 1 LINE 20 (CONTINUED). . . | NATIONAL HEADQUARTER DUES OF $30,293 INTERNAL RECREATION AND LEISURE ACTIVITIES OF $24,658 SOCIAL ACTIVITIES FOR $22,950 MEALS FOR MEMBERS FOR $16,900 RUSH MEMBERSHIP RECRUITING FOR $11,251 MISCELLANEOUS OF $11,500 OUTDOOR TRIPS FOR BONDING OF $7,277 INTERFRATERNITY COUNCIL DUES OF $6,650 PHILANTHROPY DONATIONS AND RECREATIONAL EVENTS OF $4,358 HOUSE MANAGEMENT AND UPKEEP FOR MEMBERS $3,700 2013 RETURN (FILED LATE AND COMPLETED ON AN UPDATED FORM LABELED 2014) HAD DISCREPENCY ON LINE 19 AS NUMBER SHOLUD HAVE BEEN $64,774 TO MATCH THE PREVIOUSLY FILED YEAR OF 2012 AS PER THE INSTRUCTIONS. 2013 LINE 19 REPORTED AMOUNT OF $10,000 IS INCORRECT AND THE DIFFERENCE IN FUNDS OF $54,774 IS UNACCOUNTED FOR AND THE RESPONSIBILITY OF FORMER TREASURER FOR 2013 OR 2012. FUNDS BALANCE ON 4/30/2014 WERE $5,550 SO THE ADJUSTMENT TO FUNDS SHOULD ONLY BE -$11,349. CURRENT TREASURER TOOK OVER ON LATE NOVEMBER/EARLY DECEMBER OF 2014. GREAT MAJORITY OF ADJUSTMENTS AND MISALLOCATED FUNDS WERE DUE TO PREVIOUS 2 TREASURERS INACCURATE RECORD KEEPING AND REPORTING. BOOKS ARE NOW UP TO DATE AND WILL CONTINUE TO BE SO GOING FORWARD. |
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