Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $739 |
| Other Expenses.1 | Bid Day $9917 |
| Other Expenses.2 | BILLING SYSTEM FEES $5602 |
| Other Expenses.3 | UNCOLLECTIBLE RECEIVABLE $5332 |
| Other Expenses.4 | Composite $3710 |
| Other Expenses.5 | Homecoming $3316 |
| Other Expenses.6 | CONVENTION EXPENSES $2916 |
| Other Expenses.7 | PANHELLENIC $2333 |
| Other Expenses.8 | STORAGE ROOM RENT $1455 |
| Other Expenses.9 | RITUAL SUPPLIES $1034 |
| Other Expenses.10 | Academic Excellence $936 |
| Other Expenses.11 | Annual Meeting Tax $700 |
| Other Expenses.12 | CDC EXPENSE $589 |
| Other Expenses.13 | NEW MEMBER EDUCATION $554 |
| Other Expenses.14 | Sisterhood $307 |
| Other Expenses.15 | SPIRIT WEEK $301 |
| Other Expenses.16 | Parents Weekend $259 |
| Other Expenses.17 | GIFTS / PRESENTS $186 |
| Other Expenses.18 | BANK SERVICE CHARGE $185 |
| Other Expenses.19 | Food Expense $176 |
| Other Expenses.21 | UTILITIES $120 |
| Other Expenses.22 | KD Quarterly Billing Fee $100 |
| Other Expenses.23 | ANNUAL FIXED CHARGES $100 |
| Other Expenses.24 | CAB REIMBURSEMENTS $100 |
| Other Expenses.25 | ALUMNAE RELATIONS $78 |
| Other Expenses.26 | NLT VISIT $41 |
| Other Expenses.27 | LEADERSHIP $40 |
| Other Expenses.28 | Public Relations $30 |
| Other Expenses.29 | TECHNOLOGY FEE $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $11085 Accounts Receivable - Ending $3590 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |