Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Intra Fraternity Council | Cash Amount Given: $13495 |
| Other Expenses.1002 | Office Expenses $386 |
| Other Expenses.1005 | Travel $969 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2780 |
| Other Expenses.1 | Food $15544 |
| Other Expenses.2 | Unexplained Expenses $5765 |
| Other Expenses.3 | Entertainment $3755 |
| Other Expenses.4 | Supplies $3323 |
| Other Expenses.5 | Alumni Newsletter (RHO) $3155 |
| Other Expenses.6 | Miscellaneous Supplies $2048 |
| Other Expenses.7 | Composite $1728 |
| Other Expenses.8 | House Deposit Refunds $1425 |
| Other Expenses.9 | PHI (Ritual) $1386 |
| Other Expenses.10 | Delta (Rush) $1039 |
| Other Expenses.11 | Intramurals $869 |
| Other Expenses.12 | Epsilon (Social) $654 |
| Other Expenses.14 | T Shirts $470 |
| Other Expenses.15 | D-Day $260 |
| Other Expenses.16 | Chairs $68 |
| Other Expenses.17 | Photography $21 |
| Other Assets.1 | Accounts Receivable - Beginning $438 Accounts Receivable - Ending $438 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |