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: 69. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 6,120. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 11,449. DESCRIPTION: RECRUITMENT. AMOUNT: 707. DESCRIPTION: GREEKBILL FEES. AMOUNT: 1,988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,483. DESCRIPTION: BAD DEBT. AMOUNT: 2,329. TOTAL TO FORM 990-EZ, LINE 16: 25,076. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,864. END OF YEAR AMOUNT: 2,426. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,226. |
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