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: 3,106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 303. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,372. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 6,243. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 700. DESCRIPTION: RECRUITMENT. AMOUNT: 4,793. DESCRIPTION: SUPPLIES. AMOUNT: 186. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,483. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: CONVENTION & SEMINARS. AMOUNT: 400. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 7,276. DESCRIPTION: BAD DEBT. AMOUNT: 1,019. TOTAL TO FORM 990-EZ, LINE 16: 26,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,205. END OF YEAR AMOUNT: 2,430. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,828. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 3,466. |
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