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. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE. AMOUNT: 1767. DESCRIPTION: NATIONAL EXPENSES. AMOUNT: 19588. DESCRIPTION: CAMPUS & CHAPTER ACTIVITIES. AMOUNT: 7307. DESCRIPTION: SOCIAL. AMOUNT: 28166. DESCRIPTION: RUSH. AMOUNT: 11869. DESCRIPTION: MEMBER DISCOUNTS. AMOUNT: 5747. DESCRIPTION: OTHER. AMOUNT: 55. DESCRIPTION: STORAGE & EQUIPMENT RENTAL. AMOUNT: 4000. DESCRIPTION: COMPOSITE. AMOUNT: 2449. DESCRIPTION: DUES. AMOUNT: 1300. DESCRIPTION: CHAPTER SUPPLIES. AMOUNT: 5616. DESCRIPTION: SPORTS. AMOUNT: 590. DESCRIPTION: PURCHASE FUND. AMOUNT: 1856. DESCRIPTION: BAD DEBT & COLLECTION . AMOUNT: 8667. TOTAL TO FORM 990-EZ, LINE 16: 98977. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER TO HOUSE CORPORATION. AMOUNT: -3717. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3908. END OF YEAR AMOUNT: 286. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17575. END OF YEAR AMOUNT: 1805. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3908. END OF YEAR AMOUNT: 0. |
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