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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 900. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 590. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 34,364. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 3,922. DESCRIPTION: RECRUITMENT. AMOUNT: 5,825. DESCRIPTION: BAD DEBT. AMOUNT: 29,432. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 227. DESCRIPTION: EQUIPMENT. AMOUNT: 54. DESCRIPTION: GREEKBILL FEES. AMOUNT: 7,021. TOTAL TO FORM 990-EZ, LINE 16: 82,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,781. END OF YEAR AMOUNT: 12,845. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 1,475. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,475. |
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