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 | Description: Other Income. Amount: 26,901. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 2,962. Description: HQ Account Fees. Amount: 100. Description: Alumnae Relations. Amount: 489. Description: Facility Fee Expense. Amount: 5,700. Description: Formal Expense. Amount: 1,375. Description: Informal Expense. Amount: 2,958. Description: Homecoming Expense. Amount: 335. Description: Sisterhood Expense. Amount: 67. Description: Composite Expense. Amount: 1,353. Description: Photography Expense. Amount: 1,857. Description: Spirit Week Expense. Amount: 2,014. Description: T-shirt Expense. Amount: 8,005. Description: Magazine Expense. Amount: 1,249. Description: Panhellenic Expense - Local Dues. Amount: 665. Description: Shamrock Expense. Amount: 10,818. Description: Girl Scout Expense. Amount: 955. Description: Annual Meeting Tax. Amount: 500. Description: New Member Education Expense. Amount: 2,653. Description: Food Expense. Amount: 232. Description: Special Events. Amount: 565. Description: Office Supplies/Copies. Amount: 231. Description: Bid Day Expense. Amount: 1,522. Description: Convention Expense - CAB. Amount: 1,035. Description: Email Account Fee. Amount: 75. Description: Recruitment Expense. Amount: 30. Description: Academic Excellence. Amount: 338. Description: Badge Expense. Amount: 3,010. Description: Gift/Present. Amount: 179. Description: Miscellaneous. Amount: 205. Total to Form 990-EZ, line 16: 51,477. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from HQ. Beg. of Year Amount: 24,339. End of Year Amount: 25,700. Description: Holiday Collection for Children in Need. Beg. of Year Amount: 40. End of Year Amount: 170. Description: Golden Circle. Beg. of Year Amount: 1,942. End of Year Amount: 1,784. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to HQ. Beg. of Year Amount: 14,638. End of Year Amount: 18,261. Description: Security Deposit. Beg. of Year Amount: 200. End of Year Amount: 200. Description: Members Payable. Beg. of Year Amount: 1,396. End of Year Amount: 1,396. |
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