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 10,649 CHECK ORDER/TREAS SUPPLIES 223 VICE PRESIDENT/SEC EXPENSES 28 PRESIDENT EXPENSES 3,397 SECRETARY EXPENSES 171 NATIONAL MEETINGS LODGING 1,445 NATIONAL MEETINGS TRAVEL 264 NATIONAL MEETINGS REG. FEES 1,350 CREDIT CARD FEES 3,441 BILLHIGHWAY FEES 431 MEMBER EDUCATOR EXPENSES 6,183 PERSONNEL CHAIR EXPENSES 1,470 RECRUITMENT CHAIR EXPENSE 5,099 FRIENDSHIP/SOCIAL EXPENSE 9,310 SISTERHOOD TEAM EXP 4,312 SCHOLARSHIP EXPENSES 23 CAMPUS ACTIVITIES 16,302 BANK CHARGES 75 PANHELLENIC DUES 10,372 TOTAL 74,545 |
| 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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