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: 4. |
| 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: 2,704. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,307. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 5,920. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,518. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,988. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 11,123. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 890. DESCRIPTION: GIFTS. AMOUNT: 1,184. DESCRIPTION: INSURANCE. AMOUNT: 1,363. DESCRIPTION: RECRUITMENT. AMOUNT: 2,274. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 11,640. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 983. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 46,214. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,472. END OF YEAR AMOUNT: 747. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 463. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 0. |
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