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. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER REVENUE - OTHER. AMOUNT: 3,734. DESCRIPTION: PHILANTHROPY. AMOUNT: 5,888. TOTAL TO FORM 990-EZ, LINE 8: 9,622. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER EXPENSE - NATL DUES. AMOUNT: 16,535. DESCRIPTION: CHAPTER EXPENSE - RISK MGMT FEE. AMOUNT: 16,150. DESCRIPTION: CHAPTER EXPENSE - NATL INITIATION/BADGE FEES. AMOUNT: 500. DESCRIPTION: CHAPTER EXPENSE - NATL MEETING. AMOUNT: 3,030. DESCRIPTION: CHAPTER PRESIDENT - ADMINISTRATIVE. AMOUNT: 139. DESCRIPTION: CHAPTER PRESIDENT - COMPOSITE. AMOUNT: 1,738. DESCRIPTION: CHAPTER EXPENSE - BILL HIGHWAY AND CC FEES. AMOUNT: 4,045. DESCRIPTION: CHAPTER TREASURER - SUPPLIES. AMOUNT: 1,316. DESCRIPTION: MEMBER EDUCATOR EXPENSES - BID DAY/INITIATION. AMOUNT: 2,982. DESCRIPTION: MEMBER EDUCATOR EXPENSES - NEW MEMBER RETREAT. AMOUNT: 4,087. DESCRIPTION: RECRUITMENT CHAIR EXPENSES - WORKSHOP. AMOUNT: 3,714. DESCRIPTION: PANHELLENIC EXPENSES - DUES & PR EXP. AMOUNT: 6,483. DESCRIPTION: SOCIAL DIRECTOR EXPENSES - FOOD/FACILITY. AMOUNT: 6,784. DESCRIPTION: SISTERHOOD DIRECTOR EXPENSES - FOOD & SUPPLIES. AMOUNT: 1,833. DESCRIPTION: MARKETING DIRECTOR EXPENSES. AMOUNT: 3,264. DESCRIPTION: CAMPUS ACTIVITIES EXPENSES. AMOUNT: 11,201. DESCRIPTION: COMMUNITY SERVICE DIRECTOR EXPENSES. AMOUNT: 1,017. DESCRIPTION: CHAPTER PRESIDENT - NATIONAL LEADERSHIP CONSULTING. AMOUNT: 1,109. DESCRIPTION: CHAPTER EXPENSE - OTHER EXPENSES. AMOUNT: 305. DESCRIPTION: PERSONNEL CHAIR EXPENSES. AMOUNT: 499. DESCRIPTION: CHAPTER VP EXPENSES - AWARDS. AMOUNT: 294. DESCRIPTION: CHAPTER TREASURER - ACCOUNTANT. AMOUNT: 1,990. DESCRIPTION: MAKE A WISH FOUNDATION DONATION. AMOUNT: 6,262. DESCRIPTION: OTHER DONATIONS. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 95,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 1,177. DESCRIPTION: REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,680. |
| Software ID: | |
| Software Version: |