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: 232. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE. GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. AMOUNT GIVEN: 3,185. |
| 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: 8,911. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,096. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 4,250. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 13,347. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,962. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 7,409. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 34,783. DESCRIPTION: GIFTS. AMOUNT: 1,018. DESCRIPTION: INSURANCE. AMOUNT: 2,987. DESCRIPTION: RECRUITMENT. AMOUNT: 3,972. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 9,012. DESCRIPTION: SUPPLIES. AMOUNT: 308. DESCRIPTION: FOOD EXPENSE. AMOUNT: 64,117. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 1,232. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 2,950. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,834. TOTAL TO FORM 990-EZ, LINE 16: 154,241. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,779. END OF YEAR AMOUNT: 8,212. |
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