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: 48. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PI BETA PHI FOUNDATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. AMOUNT GIVEN: 8,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 169. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,955. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 20,804. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 8,358. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,205. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 4,481. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 17,876. DESCRIPTION: SUPPLIES. AMOUNT: 1,733. DESCRIPTION: RECRUITMENT. AMOUNT: 3,187. DESCRIPTION: GIFTS. AMOUNT: 40. DESCRIPTION: FOOD EXPENSE. AMOUNT: 64,019. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,125. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 3,190. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 2,425. DESCRIPTION: TELEPHONE. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 136,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,671. END OF YEAR AMOUNT: 3,836. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 5,010. |
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