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: 12. |
| 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: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,260. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 4,130. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,379. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 3,028. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 4,049. DESCRIPTION: GIFTS. AMOUNT: 1,764. DESCRIPTION: INSURANCE. AMOUNT: 1,102. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 10,500. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 14,861. DESCRIPTION: SUPPLIES. AMOUNT: 167. DESCRIPTION: FOOD EXPENSE. AMOUNT: 48,629. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 2,816. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 39,561. TOTAL TO FORM 990-EZ, LINE 16: 133,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,340. END OF YEAR AMOUNT: 6,196. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,375. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,058. |
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