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: INVESTMENT INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 492. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,241. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 7,149. DESCRIPTION: COMPOSITE. AMOUNT: 1,260. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 4,327. DESCRIPTION: ENTERTAINMENT & SOCIAL EVENTS. AMOUNT: 9,354. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,045. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 33. DESCRIPTION: GIFTS & FLOWERS. AMOUNT: 1,275. DESCRIPTION: INSURANCE. AMOUNT: 1,664. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,240. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 3,875. DESCRIPTION: SUPPLIES. AMOUNT: 574. DESCRIPTION: POSTAGE. AMOUNT: 402. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 36,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 8,223. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 0. |
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