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. AMOUNT: 21. |
| 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: 1,221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 375. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,312. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 16,325. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,152. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,595. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 548. DESCRIPTION: RECRUITMENT. AMOUNT: 2,504. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 11,689. DESCRIPTION: SUPPLIES. AMOUNT: 169. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 1,062. DESCRIPTION: GIFTS. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 1,769. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,653. DESCRIPTION: FOOD EXPENSE. AMOUNT: 805. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 47,464. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 2,227. |
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