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: 2. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 2,420. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 644. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,362. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 15,382. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,820. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 107. DESCRIPTION: RECRUITMENT. AMOUNT: 2,223. DESCRIPTION: BAD DEBT. AMOUNT: 878. DESCRIPTION: SUPPLIES. AMOUNT: 282. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,653. TOTAL TO FORM 990-EZ, LINE 16: 26,351. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 581. DESCRIPTION: CONTRIBUTION RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 1,086. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
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