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: 12. |
| 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: 6,925. |
| 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: 70. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,995. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 73. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,700. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 32,603. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,158. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,648. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 16,794. DESCRIPTION: FRATERNITY OFFICER VISITS. AMOUNT: 1,111. DESCRIPTION: GIFTS. AMOUNT: 3,201. DESCRIPTION: RECRUITMENT. AMOUNT: 11,648. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 20,525. DESCRIPTION: INSURANCE. AMOUNT: 3,335. DESCRIPTION: FOOD EXPENSE. AMOUNT: 19,361. DESCRIPTION: BAD DEBT. AMOUNT: 1,775. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 1,263. DESCRIPTION: HOUSE FUND FEE. AMOUNT: 6,750. DESCRIPTION: STATE UBI TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 127,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,380. END OF YEAR AMOUNT: 4,127. |
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