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: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EASTON AREA COMMUNITY CENTER. GRANTEE ADDRESS: 901 WASHINGTON STREET EASTON, PA 18042. AMOUNT GIVEN: 6,671. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 218. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,606. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,859. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,221. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 1,857. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 12,849. DESCRIPTION: GIFTS. AMOUNT: 703. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,147. DESCRIPTION: RECRUITMENT. AMOUNT: 4,610. DESCRIPTION: SUPPLIES. AMOUNT: 2,413. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,966. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 38. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,494. TOTAL TO FORM 990-EZ, LINE 16: 42,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,255. END OF YEAR AMOUNT: 2,643. |
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