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: 6. |
| 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: 20. |
| 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: 5,366. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,488. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 7,539. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,039. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,304. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 5,904. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 73. DESCRIPTION: GIFTS. AMOUNT: 349. DESCRIPTION: INSURANCE. AMOUNT: 1,856. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. DESCRIPTION: RECRUITMENT. AMOUNT: 4,222. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 7,758. DESCRIPTION: SUPPLIES. AMOUNT: 436. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,575. DESCRIPTION: FOOD EXPENSE. AMOUNT: 41,288. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,461. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 84,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 1,767. |
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