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 8 - OTHER REVENUE | DESCRIPTION: REFUNDS. AMOUNT: 818. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P.O. BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 14,691. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 36,819. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 31,725. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 7,895. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 2,105. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 857. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 4,293. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 931. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,572. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 79. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,100. DESCRIPTION: T-SHIRTS. AMOUNT: 4,958. DESCRIPTION: DEPRECIATION . AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 94,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 0. |
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