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: 1,282. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,129. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,833. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,656. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 2,824. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 2,682. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 241. DESCRIPTION: GIFTS. AMOUNT: 1,876. DESCRIPTION: INSURANCE. AMOUNT: 1,044. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 2,265. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 8,877. DESCRIPTION: SUPPLIES. AMOUNT: 212. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 915. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,629. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: FOOD EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 39,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,131. END OF YEAR AMOUNT: 2,163. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 198. |
| Software ID: | |
| Software Version: |