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 - OTHER EXPENSES | DESCRIPTION: BANK AND SOFTWARE CHARGES. AMOUNT: 816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 449. DESCRIPTION: FRATERNAL EXPENSES. AMOUNT: 2,716. TOTAL TO FORM 990-EZ, LINE 16: 3,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,855. END OF YEAR AMOUNT: 4,433. DESCRIPTION: REIMBURSEMENT RECEIVABLE - ALUMNI. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,517. END OF YEAR AMOUNT: 3,766. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. |
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