Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MERCHANDISE 13,370 CHECK ORDER/TREAS SUPPLIES 254 VICE PRESIDENT/SEC EXPENSES 509 PRESIDENT EXPENSES 7,524 NATIONAL MEETINGS LODGING 1,325 NATIONAL MEETINGS TRAVEL 1,948 NATIONAL MEETINGS REG. FEES 3,000 CREDIT CARD FEES 5,216 BILLHIGHWAY FEES 384 MEMBER EDUCATOR EXPENSES 9,412 PERSONNEL CHAIR EXPENSES 849 RECRUITMENT CHAIR EXPENSE 6,534 FRIENDSHIP/SOCIAL EXPENSE 10,562 SISTERHOOD TEAM EXP 5,033 SCHOLARSHIP EXPENSES 278 CAMPUS ACTIVITIES 13,024 BANK CHARGES 25 PANHELLENIC DUES 2,000 TOTAL 81,247 |
| FORM 990-EZ, PART II, LINE 24 | 5,630 5,630 LESS ACCUMULATED DEPRECIATION 5,630 5,630 TOTAL 0 0 |
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