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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 1,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 587. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,458. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 11,450. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 4,478. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 21,624. DESCRIPTION: GIFTS. AMOUNT: 676. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 17,826. DESCRIPTION: SUPPLIES. AMOUNT: 212. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 2,913. DESCRIPTION: INSURANCE. AMOUNT: 3,074. DESCRIPTION: BAD DEBT. AMOUNT: 1,001. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 3,141. TOTAL TO FORM 990-EZ, LINE 16: 69,440. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,228. END OF YEAR AMOUNT: 1,496. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 798. END OF YEAR AMOUNT: 116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 0. |
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