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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 1,128. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 458. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,225. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,655. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,533. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 16,803. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 446. DESCRIPTION: GIFTS. AMOUNT: 1,853. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,613. DESCRIPTION: RECRUITMENT. AMOUNT: 7,158. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 7,283. DESCRIPTION: SUPPLIES. AMOUNT: 392. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,084. DESCRIPTION: COMPOSITE. AMOUNT: 779. DESCRIPTION: INSURANCE. AMOUNT: 2,146. DESCRIPTION: BAD DEBT. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 59,980. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 3,604. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 0. |
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