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: 8. |
| 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: 80. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PI BETA PHI FOUNDATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. AMOUNT GIVEN: 10,143. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,223. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 90. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 7,204. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 39,127. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,736. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,552. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 21,633. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 528. DESCRIPTION: RECRUITMENT. AMOUNT: 11,108. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 6,397. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: FOOD EXPENSE. AMOUNT: 24,266. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 122,935. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,018. END OF YEAR AMOUNT: 1,492. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. |
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