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: PRIOR YEAR INCOME . AMOUNT: 5,747. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBTS . AMOUNT: 75. DESCRIPTION: FORMAL RECRUITMENT . AMOUNT: 19,544. DESCRIPTION: NATIONAL DUES/FEES . AMOUNT: 30,340. DESCRIPTION: BROTHERHOOD . AMOUNT: 662. DESCRIPTION: APPAREL . AMOUNT: 178. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 59,346. DESCRIPTION: CORNELL GREEK COMMUNITY DUES . AMOUNT: 3,367. DESCRIPTION: GAP INSURANCE . AMOUNT: 1,112. DESCRIPTION: BANK FEES . AMOUNT: 250. DESCRIPTION: BURSAR FEES . AMOUNT: 1,523. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 15,395. DESCRIPTION: COMPOSITE . AMOUNT: 1,100. DESCRIPTION: STATIONERY . AMOUNT: 1,294. DESCRIPTION: HOMECOMING . AMOUNT: 551. DESCRIPTION: SPECIAL ALLOWANCE . AMOUNT: 1,000. DESCRIPTION: COVID-19 REFUNDS . AMOUNT: 5,250. DESCRIPTION: PHILANTHROPY EXPENSES. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 141,277. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-INACTIVES . BEG. OF YEAR AMOUNT: 9,675. END OF YEAR AMOUNT: 9,610. DESCRIPTION: SECURITY DEPOSITS HELD BY CORP . BEG. OF YEAR AMOUNT: 51,500. END OF YEAR AMOUNT: 30,500. DESCRIPTION: ACCOUNTS RECEIVABLE-ACTIVES . BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 1,150. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 8,509. END OF YEAR AMOUNT: 36,507. DESCRIPTION: DEFERRED DAMANGE . BEG. OF YEAR AMOUNT: 5,241. END OF YEAR AMOUNT: 0. DESCRIPTION: SLOPE DAY RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 22,350. DESCRIPTION: DUE TO H/CORP . BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 1,000. DESCRIPTION: SECURITY DEPOSITS - ST . BEG. OF YEAR AMOUNT: 60,850. END OF YEAR AMOUNT: 30,500. |
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