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: 4. |
| 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: 4,251. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 11,085. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 43,601. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 30,672. DESCRIPTION: ADVERTISING. AMOUNT: 14,122. DESCRIPTION: GREEKBILL FEES. AMOUNT: 9,924. DESCRIPTION: OFFICE. AMOUNT: 5,837. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,925. TOTAL TO FORM 990-EZ, LINE 16: 119,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 10,888. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 1,665. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 4,240. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 14,400. END OF YEAR AMOUNT: 0. |
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