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 SERVICES CHARGES. AMOUNT: 891. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 150. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 287. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 980. DESCRIPTION: RECRUITMENT. AMOUNT: 6,750. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,155. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 12,238. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 801. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36. DESCRIPTION: CONTRIBUTIONS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 377. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,031. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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