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: 7. |
| 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: 250. |
| 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: 7,965. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,215. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 7,751. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 14,798. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 4,204. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 7,045. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 15,125. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 1,894. DESCRIPTION: GIFTS. AMOUNT: 769. DESCRIPTION: INSURANCE. AMOUNT: 3,422. DESCRIPTION: RECRUITMENT. AMOUNT: 1,122. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 9,630. DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 500. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 3,715. DESCRIPTION: BAD DEBT. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 70,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,445. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: UNCLAIMED FUNDS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 165. |
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