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: 6. |
| 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: 1,158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,445. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 7,711. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 2,758. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,067. DESCRIPTION: GIFTS. AMOUNT: 674. DESCRIPTION: INSURANCE. AMOUNT: 1,421. DESCRIPTION: RECRUITMENT. AMOUNT: 1,120. DESCRIPTION: SUPPLIES. AMOUNT: 971. DESCRIPTION: FOOD EXPENSE. AMOUNT: 38,188. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 11,602. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 1,454. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 3,160. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 50. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 72,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 80. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED CHECK LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,855. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,688. |
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