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 8 - Other Revenue | Description: Other Income. Amount: 28,889. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 3,211. Description: HQ Account Fees. Amount: 150. Description: Alumnae Relations. Amount: 167. Description: Facility Fee Expense. Amount: 6,180. Description: Formal Expense. Amount: 2,090. Description: Informal Expense. Amount: 1,389. Description: Homecoming Expense. Amount: 598. Description: Sisterhood Expense. Amount: 155. Description: Composite Expense. Amount: 1,495. Description: Photography Expense. Amount: 1,971. Description: Spirit Week Expense. Amount: 1,607. Description: T-shirt Expense. Amount: 6,013. Description: Magazine Expense. Amount: 1,490. Description: Panhellenic Expense - Local Dues. Amount: 693. Description: Shamrock Expense. Amount: 13,235. Description: Girl Scout Expense. Amount: 629. Description: Annual Meeting Tax. Amount: 1,200. Description: New Member Education Expense. Amount: 2,481. Description: Food Expense. Amount: 139. Description: Special Events. Amount: 564. Description: Office Supplies/Copies. Amount: 559. Description: Bid Day Expense. Amount: 2,781. Description: Convention Expense - CAB. Amount: 3,268. Description: Email Account Fee. Amount: 25. Description: Annual Fixed Charges. Amount: 100. Description: Miscellaneous. Amount: 200. Description: Recruitment Expense. Amount: 2,717. Description: Academic Excellence. Amount: 375. Description: Badge Expense. Amount: 5,097. Description: Gift/Present. Amount: 340. Total to Form 990-EZ, line 16: 60,919. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from HQ. Beg. of Year Amount: 7,428. End of Year Amount: 24,339. Description: Holiday Collection for Children in Need. Beg. of Year Amount: 40. End of Year Amount: 40. Description: Golden Circle. Beg. of Year Amount: 1,152. End of Year Amount: 1,942. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to HQ. Beg. of Year Amount: 578. End of Year Amount: 14,638. Description: Security Deposit. Beg. of Year Amount: 200. End of Year Amount: 200. Description: Members Payable. Beg. of Year Amount: 0. End of Year Amount: 1,396. |
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