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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,342. GROSS PROFIT: 897. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,342. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 22,595. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT SOCIAL & BANDS. AMOUNT: 16,447. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 2,965. DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 3,595. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 1,444. DESCRIPTION: INSURANCE. AMOUNT: 13,700. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,230. DESCRIPTION: COMPOSITE. AMOUNT: 2,110. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 630. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 150. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 2,385. DESCRIPTION: SUPPLIES. AMOUNT: 5,689. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 8,129. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 1,472. TOTAL TO FORM 990-EZ, LINE 16: 60,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADJUSTMENT TO BEGINNING CASH BALANCE. BEG. OF YEAR AMOUNT: 4,501. END OF YEAR AMOUNT: 0. |
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