Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $107 |
| Other Expenses.1003 | Information Technology $7083 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12198 |
| Other Expenses.1 | SHAMROCK DONATIONS $15497 |
| Other Expenses.2 | FORMAL EXPENSES $14541 |
| Other Expenses.3 | SHAMROCK EXPENSE $8773 |
| Other Expenses.4 | INFORMAL EXPENSE $5994 |
| Other Expenses.5 | LOCAL DUES - PANHELLENIC $5202 |
| Other Expenses.6 | COMPOSITE EXPENSE $4799 |
| Other Expenses.7 | BADGE EXPENSE $4563 |
| Other Expenses.8 | SPECIAL EVENTS EXPENSE $4061 |
| Other Expenses.9 | RITUAL EXPENSE $3145 |
| Other Expenses.10 | HOMECOMING EXPENSE $2781 |
| Other Expenses.11 | SISTERHOOD EXPENSE $2646 |
| Other Expenses.12 | BID DAY EXPENSE $1979 |
| Other Expenses.13 | GENERAL RECRUITMENT EXPENSE $1966 |
| Other Expenses.14 | PARENTS' WEEKEND EXPENSE $1839 |
| Other Expenses.15 | NEW MEMBER EDUCATION $1511 |
| Other Expenses.16 | LOCAL PHILANTHROPIES $1000 |
| Other Expenses.17 | ALUMNAE RELATIONS $992 |
| Other Expenses.18 | ACADEMIC EXCELLENCE $792 |
| Other Expenses.19 | OTHER SOCIAL EXPENSE $729 |
| Other Expenses.20 | ANNUAL MEETING $700 |
| Other Expenses.21 | GIRL SCOUTS EXPENSE $597 |
| Other Expenses.22 | LEADERSHIP $582 |
| Other Expenses.23 | PUBLIC RELATIONS $268 |
| Other Expenses.24 | CDC EXPENSE $238 |
| Other Expenses.25 | GIFTS $215 |
| Other Expenses.26 | HQ QUARTERLY BILLING FEES $200 |
| Other Expenses.27 | FOOD $130 |
| Other Expenses.28 | SPIRIT WEEK EXPENSE $110 |
| Other Expenses.30 | ANNUAL FIXED CHARGES $100 |
| Other Expenses.31 | NLT VISIT $67 |
| Other Expenses.32 | KD NATIONAL FINANCE CHARGE $50 |
| Other Expenses.33 | HQ TECHNOLOGY FEE $25 |
| Other Expenses.34 | CAMPUS INTRAMURAL EXPENSE $25 |
| Other Expenses.35 | BILLHIGHWAY EXPENSE $25 |
| Other Expenses.36 | WOMEN'S FRIENDSHIP MONTH $23 |
| Other Assets.1 | MEMBER RECEIVABLES - Beginning $2530 MEMBER RECEIVABLES - Ending $0 |
| Other Assets.2 | PREPAID CARD FUNDS - Beginning $153 PREPAID CARD FUNDS - Ending $4516 |
| Other Assets.3 | PREPAID NATIONAL DUES AND FEES - Beginning $9539 PREPAID NATIONAL DUES AND FEES - Ending $10061 |
| Other Assets.4 | PREPAID OTHER EXPENSES - Beginning $426 PREPAID OTHER EXPENSES - Ending $534 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2530 Deferred Revenue - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |