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: 4. |
| 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: 2,468. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,335. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 17,538. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,293. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 4,457. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 25,031. DESCRIPTION: GIFTS. AMOUNT: 357. DESCRIPTION: INSURANCE. AMOUNT: 3,828. DESCRIPTION: RECRUITMENT. AMOUNT: 10,454. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 10,319. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 3,050. DESCRIPTION: SUPPLIES. AMOUNT: 75. DESCRIPTION: BAD DEBT. AMOUNT: 28. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 1,360. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 80,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 3,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |