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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 640. DESCRIPTION: TELEPHONE . AMOUNT: 943. DESCRIPTION: MEALS . AMOUNT: 10,023. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 54,384. DESCRIPTION: ENTERTAINMENT . AMOUNT: 4,332. DESCRIPTION: FUEL . AMOUNT: 273. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 29,525. DESCRIPTION: BANK CHARGES . AMOUNT: 135. DESCRIPTION: BENEVOLENCE/CHARITABLE CONTRIBUTION . AMOUNT: 6,875. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,165. DESCRIPTION: GLOMERATA EXPENSES . AMOUNT: 500. DESCRIPTION: INSURANCE . AMOUNT: 2,150. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 3,774. DESCRIPTION: BUILDING REPAIRS AND MAINTENANCE . AMOUNT: 230. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,730. DESCRIPTION: GIFTS . AMOUNT: 86. DESCRIPTION: RUSH/GREEK WEEK EXPENSES . AMOUNT: 27,904. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,416. DESCRIPTION: AMORTIZATION . AMOUNT: 3,208. TOTAL TO FORM 990-EZ, LINE 16: 152,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,292. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 0. |
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