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: INTERST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. GRANTEE RELATIONSHIP: 501(C)(3). AMOUNT GIVEN: 905. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 19,803. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 27,744. DESCRIPTION: RECRUITMENT. AMOUNT: 8,992. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,665. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,096. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,428. DESCRIPTION: BAD DEBT. AMOUNT: 4,549. TOTAL TO FORM 990-EZ, LINE 16: 71,277. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,057. END OF YEAR AMOUNT: 425. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 1,525. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 86. |
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