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: 2. |
| 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: 2,818. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT. AMOUNT: 4,679. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 398. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,480. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 2,328. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,400. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,573. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 5,717. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 75. DESCRIPTION: GIFTS. AMOUNT: 536. DESCRIPTION: INSURANCE. AMOUNT: 1,421. DESCRIPTION: RECRUITMENT. AMOUNT: 2,147. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 10,631. DESCRIPTION: SUPPLIES. AMOUNT: 338. DESCRIPTION: TELEPHONE. AMOUNT: 907. DESCRIPTION: FOOD EXPENSE. AMOUNT: 37,061. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 74,941. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,010. END OF YEAR AMOUNT: 10,522. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 2,150. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HOUSE CORP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500. |
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