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: 1. |
| 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: 3,499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 400. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 35,536. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 19,740. DESCRIPTION: RECRUITMENT. AMOUNT: 5,300. DESCRIPTION: GREEKBILL FEES. AMOUNT: 4,982. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,226. DESCRIPTION: BAD DEBT. AMOUNT: 3,227. TOTAL TO FORM 990-EZ, LINE 16: 71,411. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 807. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 19. DESCRIPTION: CONTRIBUTIONS RECEIVABLES. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 545. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 884. |
| Software ID: | |
| Software Version: |