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: 185. |
| 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: 3,168. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 168. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 4,479. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 13,480. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,840. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 19,865. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 36,550. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 514. DESCRIPTION: GIFTS. AMOUNT: 3,955. DESCRIPTION: INSURANCE. AMOUNT: 2,291. DESCRIPTION: RECRUITMENT. AMOUNT: 7,874. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 14,818. DESCRIPTION: SUPPLIES. AMOUNT: 3,728. DESCRIPTION: FOOD EXPENSE. AMOUNT: 6,143. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,377. TOTAL TO FORM 990-EZ, LINE 16: 119,082. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,452. END OF YEAR AMOUNT: 17,920. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 0. |
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