TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Julian B Dean........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(2) JOSEPH STUDHOLME........................................................................ President	.50 .......................0.00	X	X	0	0	0
(3) Paul J LeVine........................................................................ Secretary	.50 .......................0.00	X	X	0	0	0
(4) SEAN M HAMMER........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(5) SIXUAN HOU........................................................................ Vice President	.50 .......................0.00	X	X	0	0	0
(6) Norman Flitt........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(7) ANDREW WEINTRAUB........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(8) David Genetti........................................................................ Treasurer	.50 .......................0.00	X	X	0	0	0
(9) NICHOLAS R KARP........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(10) VSEVOLOD A ONYSHKEVYCH........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(11) Edward H Ritter........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(12) Andrew Stein........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(13) Ramsay Vehslage........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(14) Angelica K Pedraza........................................................................ Trustee	.50 .......................0.00	X		0	0	0
(15) HAL L STERN........................................................................ Trustee	.50 .......................0.00	X		0	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) Julian B Dean........................................................................
Trustee

.50
.......................0.00

(2) JOSEPH STUDHOLME........................................................................
President

.50
.......................0.00

(3) Paul J LeVine........................................................................
Secretary

.50
.......................0.00

(4) SEAN M HAMMER........................................................................
Trustee

.50
.......................0.00

(5) SIXUAN HOU........................................................................
Vice President

.50
.......................0.00

(6) Norman Flitt........................................................................
Trustee

.50
.......................0.00

(7) ANDREW WEINTRAUB........................................................................
Trustee

.50
.......................0.00

(8) David Genetti........................................................................
Treasurer

.50
.......................0.00

(9) NICHOLAS R KARP........................................................................
Trustee

.50
.......................0.00

(10) VSEVOLOD A ONYSHKEVYCH........................................................................
Trustee

.50
.......................0.00

(11) Edward H Ritter........................................................................
Trustee

.50
.......................0.00

(12) Andrew Stein........................................................................
Trustee

.50
.......................0.00

(13) Ramsay Vehslage........................................................................
Trustee

.50
.......................0.00

(14) Angelica K Pedraza........................................................................
Trustee

.50
.......................0.00

(15) HAL L STERN........................................................................
Trustee

.50
.......................0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	410,262	410,262
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	14,057	14,057
10	Payroll taxes ...........	50,674	50,674
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	7,123		7,123
c	Accounting ...........	8,498		8,498
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	12,729		12,729
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	46,229	46,229
23	Insurance ..............	37,824		37,824
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD BEVERAGE AND SUPPLIES	252,792	252,792
b	SPECIAL EVENTS	144,051	144,051
c	REAL ESTATE TAXES	49,076		49,076
d	UTILITIES	48,337	48,337
e	All other expenses	308,591	274,186	34,405
25	Total functional expenses. Add lines 1 through 24e	1,390,243	1,240,588	149,655	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

410,262

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

14,057

Payroll taxes ...........

50,674

Fees for services (non-employees):

Management ......

Legal .........

7,123

Accounting ...........

8,498

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

12,729

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

Office expenses .......

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

46,229

Insurance ..............

37,824

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

FOOD BEVERAGE AND SUPPLIES

252,792

SPECIAL EVENTS

144,051

REAL ESTATE TAXES

49,076

UTILITIES

48,337

All other expenses

308,591

274,186

34,405

Total functional expenses. Add lines 1 through 24e

1,390,243

1,240,588

149,655

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	100,962	1	272,216
2	Savings and temporary cash investments .........	126,941	2	22,461
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	3,633	4	2,004
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............	1,445	8	3,297
9	Prepaid expenses and deferred charges ..........	25,386	9	98,382
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,353,218
b	Less: accumulated depreciation .....	10b	717,478	626,628	10c	635,740
11	Investments—publicly traded securities ..........	1,080,514	11	1,360,350
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........	260,990	15	260,990
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,226,499	16	2,655,440
	17	Accounts payable and accrued expenses .........	34,351	17	64,649
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	34,351	26	64,649
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	2,192,148	27	2,590,791
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,192,148	33	2,590,791
34	Total liabilities and net assets/fund balances ........	2,226,499	34	2,655,440

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

100,962

272,216

Savings and temporary cash investments .........

126,941

22,461

Pledges and grants receivable, net ...........

Accounts receivable, net .............

3,633

2,004

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

1,445

3,297

Prepaid expenses and deferred charges ..........

25,386

98,382

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

1,353,218

Less: accumulated depreciation .....

10b

717,478

626,628

10c

635,740

Investments—publicly traded securities ..........

1,080,514

1,360,350

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

260,990

Total assets. Add lines 1 through 15 (must equal line 34)......

2,226,499

2,655,440

Accounts payable and accrued expenses .........

34,351

64,649

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

Total liabilities. Add lines 17 through 25.........

34,351

64,649

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

2,192,148

2,590,791

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

2,192,148

2,590,791

Total liabilities and net assets/fund balances ........

2,226,499

2,655,440

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	994,264	390,858	603,406
d	Equipment ................	79,044	53,143	25,901
e	Other .................	279,910	273,477	6,433
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	635,740

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COLONIAL CLUB OF PRINCETON UNIV INC

Employer identification number

21-0429130

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Colonial Club of Princeton University provides dining, lodging and social activities for it's members, who are students and alumni of Princeton University.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE PRESIDENT OR THE TREASURER REVIEWS THE FORM 990 AND 990T PREPARED BY THE ACCOUNTING FIRM.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 24e: Other Expenses	BANK FEES AND CREDIT CARD FEES: Column (A) - Total = $41202; Column (B) - Program Services = $41202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	club maintenance and repairs: Column (A) - Total = $37316; Column (B) - Program Services = $37316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	database hosting fees: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	donations: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DUES & SUBSCRIPTIONS: Column (A) - Total = $3508; Column (B) - Program Services = $3508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $2193; Column (B) - Program Services = $2193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FEDERAL TAXES - 990-T: Column (A) - Total = $6557; Column (B) - Program Services = $6557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FOREIGN TAXES - ON DIV INCOME: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GRADUATE BOARD EXPENSES: Column (A) - Total = $7940; Column (B) - Program Services = $7940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	KITCHEN EXPENSES: Column (A) - Total = $21753; Column (B) - Program Services = $21753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LAUNDRY & CARTING: Column (A) - Total = $11377; Column (B) - Program Services = $11377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MARKETING SERVICES: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $32426; Column (B) - Program Services = $32426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OUTSIDE SERVICES: Column (A) - Total = $28450; Column (B) - Program Services = $0; Column (C) - Management & General = $28450; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PAYROLL PROCESSING FEES: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SECURITY: Column (A) - Total = $8682; Column (B) - Program Services = $8682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	shared meal plan: Column (A) - Total = $37407; Column (B) - Program Services = $37407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $5822; Column (B) - Program Services = $0; Column (C) - Management & General = $5822; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TEMPORARY HELP: Column (A) - Total = $19336; Column (B) - Program Services = $19336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UNDERGRADUATE EXPENSES: Column (A) - Total = $39415; Column (B) - Program Services = $39415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v4.0

1	Briefly describe the organization’s mission or most significant activities: MEMBER ORGANIZATION FOR STUDENTS AND ALUMNI
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	21
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	57,499
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	43,716

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	170,375	78,115
9	Program service revenue (Part VIII, line 2g) .........	1,188,357	1,299,800
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	101,417	57,499
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	205,797	353,472
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,665,946	1,788,886
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	438,163	474,993
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	864,028	915,250
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,302,191	1,390,243
19	Revenue less expenses. Subtract line 18 from line 12.......	363,755	398,643
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,226,499	2,655,440
21	Total liabilities (Part X, line 26).............	34,351	64,649
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,192,148	2,590,791

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,240,588 including grants of $ ) (Revenue $ )
	PROVIDE MEALS, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR STUDENTS & ALUMNI OF PRINCETON UNIVERSITY

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,240,588

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		78,115

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			78,115
			Business Code
2a	BOARD & MEAL CHARGES		721310	1,277,800	1,277,800
b	Membership Dues & Assessments		721310	22,000	22,000
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,299,800
3	Investment income (including dividends, interest, and other similar amounts).......			27,766		27,766
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	262,755	8,435
b	Less: cost or other basis and sales expenses	241,457
c	Gain or (loss)	21,298	8,435
d	Net gain or (loss)..........			29,733		29,733
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	INITIATION FEES		721310	74,700	74,700
b	MEMBERSHIP FEES		721310	96,409	96,409
c	UNREALIZED Gains (Losses)		900001	131,036	131,036
d	All other revenue ....			51,327	51,327
e	Total. Add lines 11a–11d ......			353,472
12	Total revenue. See Instructions......			1,788,886	1,653,272	57,499

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description				(b) Book value
(1) CAPITALIZED ARCHITECT FEES				260,990








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				260,990

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................