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 | AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 106. DESCRIPTION: POSTAGE. AMOUNT: 484. DESCRIPTION: BILLING SYSTEM FEES. AMOUNT: 4,173. DESCRIPTION: TAX PREPARATION. AMOUNT: 250. DESCRIPTION: HQ QUARTERLY BILLING. AMOUNT: 300. DESCRIPTION: HQ TECHNOLOGY FEE. AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 732. DESCRIPTION: ANNUAL FIXED CHARGES. AMOUNT: 100. DESCRIPTION: FACILITY FEE EXPENSE. AMOUNT: 4,850. DESCRIPTION: FORMAL EXPENSE. AMOUNT: 8,276. DESCRIPTION: INFORMAL EXPENSE. AMOUNT: 6,290. DESCRIPTION: OTHER SOCIAL EXPENSE. AMOUNT: 320. DESCRIPTION: PARENT'S WEEKEND EXPENSE. AMOUNT: 1,509. DESCRIPTION: SISTERHOOD EXPENSE. AMOUNT: 1,357. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 500. DESCRIPTION: GENERAL RECRUITMENT EXPENSE. AMOUNT: 2,689. DESCRIPTION: BID DAY EXPENSE. AMOUNT: 2,250. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 4,945. DESCRIPTION: MAGAZINE EXPENSE. AMOUNT: 4,200. DESCRIPTION: PANHELLENIC EXPENSE. AMOUNT: 2,320. DESCRIPTION: SHAMROCK DONATION. AMOUNT: 6,830. DESCRIPTION: SHAMROCK EXPENSE. AMOUNT: 1,531. DESCRIPTION: GIRL SCOUTS EXPENSE. AMOUNT: 36. DESCRIPTION: ANNUAL MEETING. AMOUNT: 700. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,280. DESCRIPTION: NATIONAL ACADEMY. AMOUNT: 660. DESCRIPTION: NEW MEMBER EDUCATION. AMOUNT: 2,840. DESCRIPTION: ACADEMIC EXCELLENCE. AMOUNT: 77. DESCRIPTION: RITUAL EXPENSE. AMOUNT: 191. DESCRIPTION: BADGE EXPENSE. AMOUNT: 2,155. DESCRIPTION: GIFTS. AMOUNT: 554. DESCRIPTION: GENERAL FOOD. AMOUNT: 352. DESCRIPTION: CAB REIMBURSEMENTS. AMOUNT: 125. DESCRIPTION: CDC EXPENSE. AMOUNT: 71. DESCRIPTION: NTL VISIT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 66,578. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 3,388. END OF YEAR AMOUNT: 225. DESCRIPTION: MEMEBER RECEIVABLE. BEG. OF YEAR AMOUNT: 22,850. END OF YEAR AMOUNT: 10,128. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 8,485. END OF YEAR AMOUNT: 560. |
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