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: 11. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PI BETA PHI FOUNDATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. AMOUNT GIVEN: 15,951. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS LESS GRANTEE NAME: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS LESS. AMOUNT GIVEN: 790. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,741. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,742. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 4,253. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,754. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 1,364. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 13,505. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,678. DESCRIPTION: GIFTS. AMOUNT: 868. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 10,189. DESCRIPTION: RECRUITMENT. AMOUNT: 4,375. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 10,281. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 2,867. DESCRIPTION: INSURANCE. AMOUNT: 2,146. DESCRIPTION: BANK CHARGES. AMOUNT: 213. DESCRIPTION: SUPPLIES. AMOUNT: 1,029. DESCRIPTION: BAD DEBT. AMOUNT: 20,508. DESCRIPTION: TAXES & LICENSES. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 79,875. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - INSURANCE PROCEEDS FOR A PRIOR PERIOD THEFT. AMOUNT: 16,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,192. END OF YEAR AMOUNT: 3,277. |
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