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 8 - OTHER REVENUE | DESCRIPTION: PRIOR YEAR INCOME. AMOUNT: 2,388. DESCRIPTION: ADMIN FEES INCOME. AMOUNT: 6,025. DESCRIPTION: MISC. INCOME. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 9,163. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS. AMOUNT: 80,276. DESCRIPTION: RECRUITMENT. AMOUNT: 10,739. DESCRIPTION: PHILANTHROPY. AMOUNT: 2,382. DESCRIPTION: NATIONAL. AMOUNT: 32,460. DESCRIPTION: CHAPTER. AMOUNT: 621. DESCRIPTION: FEES AND SURCHARGES. AMOUNT: 102. DESCRIPTION: CONVENTIONS. AMOUNT: 353. DESCRIPTION: SCHOLARSHIP. AMOUNT: 129. DESCRIPTION: PANHELL DUES. AMOUNT: 4,525. DESCRIPTION: COMPOSITE. AMOUNT: 4,211. DESCRIPTION: PRIOR YEAR. AMOUNT: 20,000. DESCRIPTION: FEES. AMOUNT: 6,512. TOTAL TO FORM 990-EZ, LINE 16: 162,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CURRENT DEP HELD BY HOUSE CORP. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500. DESCRIPTION: ACCOUNTS RECEIVABLE - INACTIVE. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 2,465. DESCRIPTION: DEPOSITS HELD BY HOUSE CORP. BEG. OF YEAR AMOUNT: 37,600. END OF YEAR AMOUNT: 37,600. DESCRIPTION: DUE FROM GREEKBILL. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 20,061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500. DESCRIPTION: SECURITY DEPOSITS - LONG TERM. BEG. OF YEAR AMOUNT: 37,600. END OF YEAR AMOUNT: 37,600. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 652. DESCRIPTION: DUE TO HOUSE CORP. BEG. OF YEAR AMOUNT: 5,418. END OF YEAR AMOUNT: 15,962. |
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