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: 17. |
| 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: 2,638. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,152. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 4,814. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,281. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 25,937. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 901. DESCRIPTION: GIFTS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 3,654. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,330. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 12,444. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 23,666. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 118. DESCRIPTION: CONVENTION AND SEMINARS. AMOUNT: 3,009. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 3,038. TOTAL TO FORM 990-EZ, LINE 16: 84,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,173. END OF YEAR AMOUNT: 1,132. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED CHECKS LIABILITY. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 229. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,638. |
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