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: 13. |
| 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: 4,969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 100. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 5,970. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 15,921. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 5,696. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 6,739. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 24,651. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 2,572. DESCRIPTION: GIFTS. AMOUNT: 1,726. DESCRIPTION: INSURANCE. AMOUNT: 4,437. DESCRIPTION: RECRUITMENT. AMOUNT: 5,907. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 31,235. DESCRIPTION: SUPPLIES. AMOUNT: 5,061. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 3,587. TOTAL TO FORM 990-EZ, LINE 16: 113,602. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,082. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29. |
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