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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 24,659. DESCRIPTION: HQ QUARTERLY BILLING FEE/ACCOUNT MA. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 24,709. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES/COPIES. AMOUNT: 4,537. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,612. DESCRIPTION: ALUMNAE RELATIONS. AMOUNT: 481. DESCRIPTION: FACILITY FEE EXPENSE. AMOUNT: 3,090. DESCRIPTION: FORMAL EXPENSE. AMOUNT: 2,950. DESCRIPTION: INFORMAL EXPENSE. AMOUNT: 2,400. DESCRIPTION: HOMECOMING EXPENSE. AMOUNT: 370. DESCRIPTION: SISTERHOOD EXPENSE. AMOUNT: 650. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,534. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 1,624. DESCRIPTION: GENERAL RECRUITMENT EXPENSE. AMOUNT: 2,555. DESCRIPTION: BID DAY EXPENSE. AMOUNT: 1,500. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 7,261. DESCRIPTION: MAGAZINE EXPENSE. AMOUNT: 1,363. DESCRIPTION: PANHELLENIC EXPENSE . AMOUNT: 880. DESCRIPTION: SHAMROCK EXPENSE. AMOUNT: 11,364. DESCRIPTION: GIRL SCOUTS/LOCAL PHILANTHROPIES. AMOUNT: 1,365. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 4,663. DESCRIPTION: NATIONAL ACADEMY EXPENSE . AMOUNT: 305. DESCRIPTION: NEW MEMBER EDUCATION EXPENSE. AMOUNT: 1,941. DESCRIPTION: ACADEMIC EXCELLENCE. AMOUNT: 344. DESCRIPTION: BADGE EXPENSE. AMOUNT: 1,585. DESCRIPTION: GENERAL FOOD EXPENSE. AMOUNT: 504. DESCRIPTION: OTHER SOCIAL EXPENSES. AMOUNT: 2,731. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 59,720. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM HQ. BEG. OF YEAR AMOUNT: 14,301. END OF YEAR AMOUNT: 14,378. DESCRIPTION: HOLIDAY COLLECTION FOR CHILDREN IN NEED. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 73. DESCRIPTION: GOLDEN CIRCLE. BEG. OF YEAR AMOUNT: 1,774. END OF YEAR AMOUNT: 1,770. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO HQ. BEG. OF YEAR AMOUNT: 6,523. END OF YEAR AMOUNT: 6,323. DESCRIPTION: MEMBERS PAYABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 198. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| Software ID: | |
| Software Version: |