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: 33. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,290. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 6,168. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,285. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,033. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 10,077. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 99. DESCRIPTION: GIFTS. AMOUNT: 275. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,150. DESCRIPTION: RECRUITMENT. AMOUNT: 7,999. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,463. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 251. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 360. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 1,887. TOTAL TO FORM 990-EZ, LINE 16: 46,844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,150. |
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